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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₹13.4 LAccepted-AOC MAJHIGWAN CHAUBEY ROBERTSGANJ SONBHADRA | SONBHADRA | UTTAR PRADESH | 231205 | L1 | Accepted-AOC bond registered | |
| 2 | L2₹16.1 L+₹52,735.20 (3.38%)Rejected-Finance 0 AVADH NAGAR AVADH NAGAR MAINPURI MAINPURI UTTAR PRADESH 205001 | MAINPURI | UTTAR PRADESH | 205001 | L2 | Rejected-Finance L2 | |
| 3 | L3₹16.4 L+₹84,988.43 (5.45%)Rejected-Finance 0 ISLAMPUR BELDHA DEVIPUR TANDA AMBEDKAR NAGAR UTTAR PRADESH 224190 | AMBEDKAR NAGAR | UTTAR PRADESH | 224190 | L3 | Rejected-Finance L3 | |
| 4 | L4₹17.0 L+₹1.4 L (8.68%)Rejected-Finance BALI PUR SAMADHA BHADOHI UTTAR PRADESH | BHADOHI | UTTAR PRADESH | 221301 | L4 | Rejected-Finance L4 | |
| 5 | L5₹17.3 L+₹1.7 L (10.9%)Rejected-Finance BHADOHI | UTTAR PRADESH | 221301 | L5 | Rejected-Finance L5 |
Tender Value
₹25.7 L
EMD Value
₹2.6 L
Closing Date
23 Dec 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 EE PD PWD SONEBHADRA
OFFICE OF EE PD PWD SONEBHADRA
General repair with Renewal of Kharhara to Devkhar Link Road
2024_CEMRZ_980020_21
3102/6A Date 09-11-2024
Open Tender
Civil Works
Fixed-rate
60 days
OFFICE OF EE PD PWD SONEBHADRA
AS PER NIT
3 documents required · 3 mandatory
₹860
Yes
₹2.6 L
Yes
21 Apr 2025
4 Dec 2024
23 Dec 2024
4 Dec 2024
23 Dec 2024
4 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: SHAILESH KUMAR THAKUR Created Date/Time: 30-Dec-2024 09:37 PM Tender Title: General repair with Renewal of Kharhara to Devkhar Link Road Tender ID: 2024_CEMRZ_980020_21
Tender Inviting Authority: Executive Engineer, PD, PWD, SONEBHADRA
Name of Work: खरहरा से देवखर सम्पर्क मार्ग के कि0मी0-1(800),3 एवं 4(500) का सामान्य मरम्मत के साथ नवीनीकरण का कार्य।
Tender Notice No: 3102/6A Dated-09-11-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHREE GULAB ENTERPRISES (GSTN-09EOEPD2492P1ZE) BID ID -4778350 2354250.10 -28.00 1695060.07 Sixteen Lakh Ninty Five Thousand Sixty
2.00 M/S Shiv Dhar Tiwari (GSTN-09ADEPT0449D1ZL) BID ID -4781503 2354250.10 -26.52 1729902.97 Seventeen Lakh Twenty Nine Thousand Nine Hundred and Two
3.00 Shani Construction Company (GSTN-09BSWPC6460R1ZO) BID ID -4800078 2354250.10 -20.20 1878691.58 Eighteen Lakh Seventy Eight Thousand Six Hundred and Ninty One
4.00 om shri ved mata gayatri construction (GSTN-09CHGPS5676F1ZR) BID ID -4801611 2354250.10 -19.50 1895171.33 Eighteen Lakh Ninty Five Thousand One Hundred and Seventy One
5.00 Prashant Construction (GSTN-NA) BID ID -4787887 2354250.10 -20.99 1860093.00 Eighteen Lakh Sixty Thousand Ninty Three
6.00 UTKARSH ENTERPRISES (GSTN-NA) BID ID -4797469 2354250.10 -31.51 1612425.89 Sixteen Lakh Tweleve Thousand Four Hundred and Twenty Five
7.00 DR AMBEDAKAR ENTERPRISES (GSTN-NA) BID ID -4778011 2354250.10 -.21 2349306.17 Twenty Three Lakh Fourty Nine Thousand Three Hundred and Six
8.00 SHIVA CONSTRUCTION (GSTN-NA) BID ID -4771007 2354250.10 -30.14 1644679.12 Sixteen Lakh Fourty Four Thousand Six Hundred and Seventy Nine
9.00 M/S RAKESH KUMAR UPADHYAY (GSTN-NA) BID ID -4790583 2354250.10 -33.75 1559690.69 Fifteen Lakh Fifty Nine Thousand Six Hundred and Ninty
10.00 RAJ INFRATECH (GSTN-NA) BID ID -4806001 2354250.10 -22.50 1824543.83 Eighteen Lakh Twenty Four Thousand Five Hundred and Fourty Three
11.00 SANGRAM RAM (GSTN-NA) BID ID -4777917 2354250.10 -.11 2351660.42 Twenty Three Lakh Fifty One Thousand Six Hundred and Sixty
Lowest Amount Quoted BY: M/S RAKESH KUMAR UPADHYAY(1559690.69)
BOQ Summary Details Tender Title: General repair with Renewal of Kharhara to Devkhar Link Road Tender ID: 2024_CEMRZ_980020_21
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAKESH KUMAR UPADHYAY (BID ID -4790583) 1559690.69 L1
2 UTKARSH ENTERPRISES (BID ID -4797469) 1612425.89 L2
3 SHIVA CONSTRUCTION (BID ID -4771007) 1644679.12 L3
4 SHREE GULAB ENTERPRISES (BID ID -4778350) 1695060.07 L4
5 M/S Shiv Dhar Tiwari (BID ID -4781503) 1729902.97 L5
6 RAJ INFRATECH (BID ID -4806001) 1824543.83 L6
7 Prashant Construction (BID ID -4787887) 1860093.00 L7
8 Shani Construction Company (BID ID -4800078) 1878691.58 L8
9 om shri ved mata gayatri construction (BID ID -4801611) 1895171.33 L9
10 DR AMBEDAKAR ENTERPRISES (BID ID -4778011) 2349306.17 L10
11 SANGRAM RAM (BID ID -4777917) 2351660.42 L11
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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