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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.2 LAccepted-AOC NA | NA | NA | 121004 | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.3 L+₹9,970.20 (2.39%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹4.5 L+₹31,267.80 (7.49%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹4.6 L+₹38,106 (9.12%)Rejected-Finance SONEBHADRA | SONEBHADRA | SONEBHADRA | UTTAR PRADESH | L4 | Rejected-Finance L4 | |
| 5 | L5₹5.2 L+₹1.0 L (24.8%)Rejected-Finance 0 AVADH NAGAR AVADH NAGAR MAINPURI MAINPURI UTTAR PRADESH 205001 | MAINPURI | UTTAR PRADESH | 205001 | L5 | Rejected-Finance L5 |
Tender Value
₹5.5 L
EMD Value
₹56,000
Closing Date
30 Jan 2025, 2:00 pmClosed
EE cd pwd sonebhadra
Office of the EE cd pwd sonebhadra
General Repair and renewal with P.C. on Bahera tola
2025_CEMRZ_994107_2
23/A Date-04.01.2025
Open Tender
Civil Works
Fixed-rate
60 days
Sonebhadra
As per NIT
3 documents required · 3 mandatory
₹854
Yes
₹56,000
Yes
10 Mar 2025
24 Jan 2025
30 Jan 2025
24 Jan 2025
30 Jan 2025
24 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: SHIV KUMAR SINGH Created Date/Time: 04-Feb-2025 02:05 PM Tender Title: General Repair and renewal with P.C. on Bahera tola Tender ID: 2025_CEMRZ_994107_2
Tender Inviting Authority: Executive Engineer Construction Division P.W.D., Sonebhadra
Name of Work: General Repair and Renewal with PC on Bahera tola link Road(km.1(600).
Contract No: 23/3A- Dated 04.01.2025.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S K CONSTRUCTION (GSTN-09BNDPS6764E1ZL) BID ID -4894824 522000.00 -.10 521478.00 Five Lakh Twenty One Thousand Four Hundred and Seventy Eight
2.00 UTKARSH ENTERPRISES (GSTN-NA) BID ID -4891194 522000.00 -.15 521217.00 Five Lakh Twenty One Thousand Two Hundred and Seventeen
3.00 M/S ATHARVA ENTERPRISES (GSTN-NA) BID ID -4894393 522000.00 -14.00 448920.00 Four Lakh Fourty Eight Thousand Nine Hundred and Twenty
4.00 VAISHNAV ENTERPRISES (GSTN-NA) BID ID -4890284 522000.00 -12.69 455758.20 Four Lakh Fifty Five Thousand Seven Hundred and Fifty Eight
5.00 ANSH ENTERPRISES (GSTN-NA) BID ID -4894594 522000.00 -18.08 427622.40 Four Lakh Twenty Seven Thousand Six Hundred and Twenty Two
6.00 VIKASH KUMAR MISHRA (GSTN-NA) BID ID -4893580 522000.00 -19.99 417652.20 Four Lakh Seventeen Thousand Six Hundred and Fifty Two
Lowest Amount Quoted BY: VIKASH KUMAR MISHRA(417652.20)
BOQ Summary Details Tender Title: General Repair and renewal with P.C. on Bahera tola Tender ID: 2025_CEMRZ_994107_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VIKASH KUMAR MISHRA (BID ID -4893580) 417652.20 L1
2 ANSH ENTERPRISES (BID ID -4894594) 427622.40 L2
3 M/S ATHARVA ENTERPRISES (BID ID -4894393) 448920.00 L3
4 VAISHNAV ENTERPRISES (BID ID -4890284) 455758.20 L4
5 UTKARSH ENTERPRISES (BID ID -4891194) 521217.00 L5
6 S K CONSTRUCTION (BID ID -4894824) 521478.00 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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