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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.6 LAccepted-AOC | L1 | Accepted-AOC L One | |
| 2 | L2₹13.0 L+₹46,710.24 (3.72%)Rejected-Finance | L2 | Rejected-Finance L Two | |
| 3 | L3₹13.1 L+₹50,264.28 (4.00%)Rejected-Finance BAISUHIYA MEWALI MIRZAPUR | L3 | Rejected-Finance L Three | |
| 4 | L4₹14.3 L+₹1.7 L (13.5%)Rejected-Finance 0 AVADH NAGAR AVADH NAGAR MAINPURI MAINPURI UTTAR PRADESH 205001 | MAINPURI | UTTAR PRADESH | 205001 | L4 | Rejected-Finance L Four | |
| 5 | L5₹15.2 L+₹2.7 L (21.2%)Rejected-Finance NA | NA | NA | 121004 | L5 | Rejected-Finance L Five |
Tender Value
Refer Docs
EMD Value
₹1.8 L
Closing Date
1 Feb 2024, 12:00 pmClosed
EE PD PWD SONBHADRA
EE PD PWD SONBHADRA
Special Repair of Ghorawal Rajwaha to Sirvit Link Road
2024_CEUVZ_885612_2
89/6A Dated 09-01-2024
Open Tender
Civil Works
Fixed-rate
30 days
EE PD PWD SONBHADRA
As Per NIT
3 documents required · 3 mandatory
₹860
₹1.8 L
Yes
29 Apr 2024
25 Jan 2024
1 Feb 2024
25 Jan 2024
1 Feb 2024
25 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: Shailesh Kumar Thakur Created Date/Time: 07-Feb-2024 04:54 PM Tender Title: Special Repair of Ghorawal Rajwaha to Sirvit Link Road Tender ID: 2024_CEUVZ_885612_2
Tender Inviting Authority: Executive Engineer, PD, PWD, Sonebhadra.
Name of Work: Special Repair of Ghorawal Rajwaha to Sirvit Link Road in Km-2.
Tender Notice No: 89/6A Date- 09-12-2024
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 -4124796 1692400.00 -23.00 1303148.00 Thirteen Lakh Three Thousand One Hundred and Fourty Eight
2.00 jaimanidev pandey (GSTN-09AMZPP7360A1ZH) BID ID -4136284 1692400.00 -25.76 1256437.76 Tweleve Lakh Fifty Six Thousand Four Hundred and Thirty Seven
3.00 VANDANA SINGH (GSTN-09ECYPS2266C2ZY) BID ID -4139098 1692400.00 -9.99 1523329.24 Fifteen Lakh Twenty Three Thousand Three Hundred and Twenty Nine
4.00 ADARSH CONSTRUCTION (GSTN-09BFNPA5814D1ZN) BID ID -4139329 1692400.00 -1.00 1675476.00 Sixteen Lakh Seventy Five Thousand Four Hundred and Seventy Six
5.00 UTKARSH ENTERPRISES(GSTN-NA)--4139860 1692400.00 -15.75 1425847.00 Fourteen Lakh Twenty Five Thousand Eight Hundred and Fourty Seven
6.00 DHARMENDRA KUMAR DUBEY(GSTN-NA)--4137484 1692400.00 -22.79 1306702.04 Thirteen Lakh Six Thousand Seven Hundred and Two
Lowest Amount Quoted BY: jaimanidev pandey(1256437.76)
BOQ Summary Details Tender Title: Special Repair of Ghorawal Rajwaha to Sirvit Link Road Tender ID: 2024_CEUVZ_885612_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 jaimanidev pandey 1256437.76 L1
2 deen dayal rai 1303148.00 L2
3 DHARMENDRA KUMAR DUBEY 1306702.04 L3
4 UTKARSH ENTERPRISES 1425847.00 L4
5 VANDANA SINGH 1523329.24 L5
6 ADARSH CONSTRUCTION 1675476.00 L6
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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