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Tender ID
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₹7.1 LAccepted-AOC MAHASAMUND CHHATTISGARH 493551 INDIA UDYAM CG 12 0003522 | MAHASAMUND | CHHATTISGARH | 493551 | L1 | Accepted-AOC L1 | |
| 2 | L2₹7.2 L+₹14,632.92 (2.07%)Rejected-Finance GONDA | UTTAR PRADESH | 271001 | L2 | Rejected-Finance L2 | |
| 3 | L3₹7.7 L+₹66,417.67 (9.40%)Rejected-Finance 0 AVADH NAGAR AVADH NAGAR MAINPURI MAINPURI UTTAR PRADESH 205001 | MAINPURI | UTTAR PRADESH | 205001 | L3 | Rejected-Finance L3 | |
| 4 | L4₹7.8 L+₹72,025.49 (10.2%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹7.9 L+₹85,606.94 (12.1%)Rejected-Finance PATEVAR MADIHAN MIRZAPUR UTTAR PRADESH | MIRZAPUR | UTTAR PRADESH | 231001 | L5 | Rejected-Finance L5 |
Tender Value
₹9.2 L
EMD Value
₹92,000
Closing Date
30 Jan 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE cd pwd sonebhadra
EE cd pwd sonebhadra
General Repair and Renewal with P.C on Lilasi Kudari Road to Changa Arangapani link road
2025_CEMRZ_994107_64
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
₹92,000
Yes
8 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 04:23 PM Tender Title: General Repair and Renewal with P.C on Lilasi Kudari Road to Changa Arangapani link road Tender ID: 2025_CEMRZ_994107_64
Tender Inviting Authority: Executive Engineer Construction Division P.W.D., Sonebhadra
Name of Work: General Repair and Renewal with PC on Lilashi Kudari Road to Changa Arangpani link Road.
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 SARBAT CONSTRUCTION (GSTN-NA) BID ID -4893703 876222.50 -9.56 792455.63 Seven Lakh Ninty Two Thousand Four Hundred and Fifty Five
2.00 M/S HIMANSHU BUILCON (GSTN-NA) BID ID -4893943 876222.50 -5.00 832411.38 Eight Lakh Thirty Two Thousand Four Hundred and Eleven
3.00 VISHAL CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -4895105 876222.50 -19.33 706848.69 Seven Lakh Six Thousand Eight Hundred and Fourty Eight
4.00 M/S NATIONAL CONSTRUCTION (GSTN-NA) BID ID -4891829 876222.50 -17.66 721481.61 Seven Lakh Twenty One Thousand Four Hundred and Eighty One
5.00 Santosh and Brothers (GSTN-NA) BID ID -4893914 876222.50 -1.00 867460.28 Eight Lakh Sixty Seven Thousand Four Hundred and Sixty
6.00 ANSH ENTERPRISES (GSTN-NA) BID ID -4894427 876222.50 -11.11 778874.18 Seven Lakh Seventy Eight Thousand Eight Hundred and Seventy Four
7.00 UTKARSH ENTERPRISES (GSTN-NA) BID ID -4891229 876222.50 -11.75 773266.36 Seven Lakh Seventy Three Thousand Two Hundred and Sixty Six
Lowest Amount Quoted BY: VISHAL CONSTRUCTION AND SUPPLIERS(706848.69)
BOQ Summary Details Tender Title: General Repair and Renewal with P.C on Lilasi Kudari Road to Changa Arangapani link road Tender ID: 2025_CEMRZ_994107_64
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VISHAL CONSTRUCTION AND SUPPLIERS (BID ID -4895105) 706848.69 L1
2 M/S NATIONAL CONSTRUCTION (BID ID -4891829) 721481.61 L2
3 UTKARSH ENTERPRISES (BID ID -4891229) 773266.36 L3
4 ANSH ENTERPRISES (BID ID -4894427) 778874.18 L4
5 SARBAT CONSTRUCTION (BID ID -4893703) 792455.63 L5
6 M/S HIMANSHU BUILCON (BID ID -4893943) 832411.38 L6
7 Santosh and Brothers (BID ID -4893914) 867460.28 L7
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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