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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.4 LAccepted-AOC GRAM CHHITONA POST MUSTAFABAD CHAUBEPUR JANPAD VARANASI | VARANASI | UTTAR PRADESH | 221001 | L1 | Accepted-AOC L1 | |
| 2 | L2₹6.7 L+₹27,893.02 (4.35%)Rejected-Finance NA | NA | NA | 121004 | L2 | Rejected-Finance L2 | |
| 3 | L3₹6.8 L+₹37,890.52 (5.90%)Rejected-Finance WARD NO 11 VISHAL NAGAR ROBERTSGANJ SONEBHADRA | ROBERTSGANJ | SONBHADRA | UTTAR PRADESH | L3 | Rejected-Finance L3 | |
| 4 | L4₹7.0 L+₹56,785.80 (8.85%)Rejected-Finance 06 DUDHI SONBHADRA 231208 | DUDHI | SONBHADRA | UTTAR PRADESH | 231208 | L4 | Rejected-Finance L4 | |
| 5 | L5₹7.5 L+₹1.1 L (16.8%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹10 L
EMD Value
₹1 L
Closing Date
30 Jul 2024, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Office of the EE cd pwd sonebhadra
Office of the EE cd pwd sonebhadra
AE-III ke adhin cd pwd Sonebhadra ki Gramin margo ke patch repair ka karya (Block Dudhi)
2024_CEMRZ_939700_5
1324/3A Date-10.07.2024
Open Tender
Civil Works
Fixed-rate
180 days
Sonebhadra
As per NIT
3 documents required · 3 mandatory
₹854
Yes
₹1 L
Yes
19 Sept 2024
22 Jul 2024
30 Jul 2024
22 Jul 2024
30 Jul 2024
22 Jul 2024
eProcurement System Government of Uttar Pradesh Created By: ANIL KUMAR RAKESH Created Date/Time: 02-Aug-2024 04:09 PM Tender Title: AE-III ke adhin cd pwd Sonebhadra ki Gramin margo ke patch repair ka karya (Block Dudhi) Tender ID: 2024_CEMRZ_939700_5
Tender Inviting Authority: Executive Engineer Construction Division P.W.D., Sonebhadra
Name of Work: Patch Repair at Village roads under Assistant Engineer - 3 CDPWD sonbhadra. (Block Dudhi)
Referance No: 1324/3A Date-10.07.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 deen dayal rai (GSTN-09AIVPR9951Q1ZN) BID ID -4419155 999750.00 -25.00 749812.50 Seven Lakh Fourty Nine Thousand Eight Hundred and Tweleve
2.00 M/S Bhole Shankar (GSTN-09ARYPG5622K2Z4) BID ID -4421196 999750.00 -33.00 669832.50 Six Lakh Sixty Nine Thousand Eight Hundred and Thirty Two
3.00 M/S DR AMBEDKAR ENTERPRISES(GSTN-NA)--4426334 999750.00 -15.00 849787.50 Eight Lakh Fourty Nine Thousand Seven Hundred and Eighty Seven
4.00 M/S YASH ENTERPRISES(GSTN-NA)--4417730 999750.00 -30.11 698725.28 Six Lakh Ninty Eight Thousand Seven Hundred and Twenty Five
5.00 M/S DAL SAGAR SINGH(GSTN-NA)--4428013 999750.00 -15.51 844688.78 Eight Lakh Fourty Four Thousand Six Hundred and Eighty Eight
6.00 M/S Vishal Singh(GSTN-NA)--4422892 999750.00 -32.00 679830.00 Six Lakh Seventy Nine Thousand Eight Hundred and Thirty
7.00 ARNAV CONTRUCTION COMPANY(GSTN-NA)--4426079 999750.00 -35.79 641939.48 Six Lakh Fourty One Thousand Nine Hundred and Thirty Nine
Lowest Amount Quoted BY: ARNAV CONTRUCTION COMPANY(641939.48)
BOQ Summary Details Tender Title: AE-III ke adhin cd pwd Sonebhadra ki Gramin margo ke patch repair ka karya (Block Dudhi) Tender ID: 2024_CEMRZ_939700_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARNAV CONTRUCTION COMPANY 641939.48 L1
2 M/S Bhole Shankar 669832.50 L2
3 M/S Vishal Singh 679830.00 L3
4 M/S YASH ENTERPRISES 698725.28 L4
5 deen dayal rai 749812.50 L5
6 M/S DAL SAGAR SINGH 844688.78 L6
7 M/S DR AMBEDKAR ENTERPRISES 849787.50 L7
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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