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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.5 LAccepted-AOC | L1 | Accepted-AOC FDR Submit | |
| 2 | L2₹15.6 L+₹4,405.59 (0.28%)Rejected-Finance BAISUHIYA MEWALI MIRZAPUR | L2 | Rejected-Finance L Two | |
| 3 | L3₹17.7 L+₹2.2 L (13.9%)Rejected-Finance 0 AVADH NAGAR AVADH NAGAR MAINPURI MAINPURI UTTAR PRADESH 205001 | MAINPURI | UTTAR PRADESH | 205001 | L3 | Rejected-Finance L Three | |
| 4 | L4₹18.9 L+₹3.4 L (21.6%)Rejected-Finance NA | NA | NA | 121004 | L4 | Rejected-Finance L Four | |
| 5 | L5₹20.8 L+₹5.2 L (33.8%)Rejected-Finance AWNJAPUR CHANDAULI | CHANDAULI | UTTAR PRADESH | 221009 | L5 | Rejected-Finance L Five |
Tender Value
Refer Docs
EMD Value
₹2.1 L
Closing Date
1 Feb 2024, 12:00 pmClosed
EE PD PWD SONBHADRA
EE PD PWD SONBHADRA
Special Repair of Kachariya to Kukrahi Link Road
2024_CEUVZ_885612_3
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
₹2.1 L
Yes
2 Sept 2025
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 04:49 PM Tender Title: Special Repair of Kachariya to Kukrahi Link Road Tender ID: 2024_CEUVZ_885612_3
Tender Inviting Authority: Executive Engineer, PD, PWD, Sonebhadra.
Name of Work: Special Repair of Kachariya to Kukrahi link road (V.R).
Tender Notice No: 89/6A Date- 09-01-2024
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 -4124798 2097899.58 -26.00 1552445.69 Fifteen Lakh Fifty Two Thousand Four Hundred and Fourty Five
2.00 VANDANA SINGH (GSTN-09ECYPS2266C2ZY) BID ID -4139084 2097899.58 -9.99 1888319.41 Eighteen Lakh Eighty Eight Thousand Three Hundred and Ninteen
3.00 ADARSH CONSTRUCTION (GSTN-09BFNPA5814D1ZN) BID ID -4139316 2097899.58 -1.00 2076920.58 Twenty Lakh Seventy Six Thousand Nine Hundred and Twenty
4.00 UTKARSH ENTERPRISES(GSTN-NA)--4139875 2097899.58 -15.75 1767480.40 Seventeen Lakh Sixty Seven Thousand Four Hundred and Eighty
5.00 DHARMENDRA KUMAR DUBEY(GSTN-NA)--4137656 2097899.58 -25.79 1556851.28 Fifteen Lakh Fifty Six Thousand Eight Hundred and Fifty One
Lowest Amount Quoted BY: deen dayal rai(1552445.69)
BOQ Summary Details Tender Title: Special Repair of Kachariya to Kukrahi Link Road Tender ID: 2024_CEUVZ_885612_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 deen dayal rai 1552445.69 L1
2 DHARMENDRA KUMAR DUBEY 1556851.28 L2
3 UTKARSH ENTERPRISES 1767480.40 L3
4 VANDANA SINGH 1888319.41 L4
5 ADARSH CONSTRUCTION 2076920.58 L5
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