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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.5 LAccepted-AOC 52 H NEW COLONY ROBERTSGANJ SONBHADRA | SONBHADRA | UTTAR PRADESH | 231205 | ₹12.5 L | L1 | Accepted-AOC BOND REGISTERED |
| 2 | L2₹13.1 L+₹62,001 (4.96%)Rejected-Finance AKORHI MIRZAPUR UTTAR PRADESH | AKORHI | MIRZAPUR | UTTAR PRADESH | ₹13.1 L+₹62,001 (4.96%) | L2 | Rejected-Finance L2 |
| 3 | L3₹14.2 L+₹1.8 L (14.1%)Rejected-Finance | ₹14.2 L+₹1.8 L (14.1%) | L3 | Rejected-Finance L3 |
| 4 | L4₹14.5 L+₹2.0 L (16.1%)Rejected-Finance | ₹14.5 L+₹2.0 L (16.1%) | L4 | Rejected-Finance L4 |
Tender Value
₹22.8 L
EMD Value
₹2.3 L
Closing Date
22 Feb 2025, 12:00 pmClosed
EE PD PWD SONBHADRA
EE PD PWD SONBHADRA
General Repair and renewal with PC on Dhuter to Barak link road in km-1,2 3(500)
2025_CEMRZ_1006571_69
51/6A DATE-07.01.2025
Open Tender
Civil Works - Roads
Fixed-rate
60 days
EE PD PWD SONBHADRA
AS PER NIT
3 documents required · 3 mandatory
₹860
Yes
₹2.3 L
Yes
17 Jun 2025
17 Feb 2025
22 Feb 2025
17 Feb 2025
22 Feb 2025
17 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: SHAILESH KUMAR THAKUR Created Date/Time: 28-Feb-2025 09:45 PM Tender Title: General Repair and renewal with PC on Dhuter to Barak link road in km-1,2 3(500) Tender ID: 2025_CEMRZ_1006571_69
Tender Inviting Authority: Executive Engineer, PD, PWD, SONEBHADRA
Name of Work: ढुटेर से बरांक सम्पर्क मार्ग के कि0मी0-1,2 एवं 3(500) का सामान्य मरम्मत के साथ नवीनीकरण का कार्य।
Tender Notice No: 51/6A Dated-07-01-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Vimlesh Kumar Pandey (GSTN-09AJOPP7542F1ZQ) BID ID -4971867 1867500.00 -33.10 1249357.50 Tweleve Lakh Fourty Nine Thousand Three Hundred and Fifty Seven
2.00 jaimanidev pandey (GSTN-09AMZPP7360A1ZH) BID ID -4982892 1867500.00 -22.35 1450113.75 Fourteen Lakh Fifty Thousand One Hundred and Thirteen
3.00 SHAIL KRIPA CONSTRUCTION (GSTN-NA) BID ID -4983795 1867500.00 -23.70 1424902.50 Fourteen Lakh Twenty Four Thousand Nine Hundred and Two
4.00 M/s AJAY KUMAR TIWARI (GSTN-NA) BID ID -4985712 1867500.00 -29.78 1311358.50 Thirteen Lakh Eleven Thousand Three Hundred and Fifty Eight
Lowest Amount Quoted BY: M/s Vimlesh Kumar Pandey(1249357.50)
BOQ Summary Details Tender Title: General Repair and renewal with PC on Dhuter to Barak link road in km-1,2 3(500) Tender ID: 2025_CEMRZ_1006571_69
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Vimlesh Kumar Pandey (BID ID -4971867) 1249357.50 L1
2 M/s AJAY KUMAR TIWARI (BID ID -4985712) 1311358.50 L2
3 SHAIL KRIPA CONSTRUCTION (BID ID -4983795) 1424902.50 L3
4 jaimanidev pandey (BID ID -4982892) 1450113.75 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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