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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₹3.2 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.3 L+₹2,827.43 (0.87%)Rejected-Finance BALI PUR SAMADHA BHADOHI UTTAR PRADESH | BHADOHI | UTTAR PRADESH | 221301 | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.4 L+₹14,090.05 (4.34%)Rejected-Finance 06 DUDHI SONBHADRA 231208 | DUDHI | SONBHADRA | UTTAR PRADESH | 231208 | L3 | Rejected-Finance L3 | |
| 4 | L4₹3.4 L+₹19,792.05 (6.10%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹3.5 L+₹28,745.59 (8.85%)Rejected-Finance SONEBHADRA | SONEBHADRA | SONEBHADRA | UTTAR PRADESH | L5 | Rejected-Finance L5 |
Tender Value
₹4.7 L
EMD Value
₹48,000
Closing Date
28 Nov 2024, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Office of the EE cd pwd sonebhadra
Office of the EE cd pwd sonebhadra
General Repair and renewal with P.C. on Chikkutola link road.
2024_CEMRZ_975053_5
2015/3A Date-08.11.2024
Open Tender
Civil Works
Fixed-rate
60 days
Sonebhadra
As per NIT
3 documents required · 3 mandatory
₹854
Yes
₹48,000
Yes
7 Dec 2024
22 Nov 2024
28 Nov 2024
22 Nov 2024
28 Nov 2024
22 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: SHIV KUMAR SINGH Created Date/Time: 02-Dec-2024 05:22 PM Tender Title: General Repair and renewal with P.C. on Chikkutola link road. Tender ID: 2024_CEMRZ_975053_5
Tender Inviting Authority: Executive Engineer Construction Division P.W.D., Sonebhadra
Name of Work: General Repair of Renewal with PC Chikku Tola link Road.
Referance No: 2015/3A Dt- 08-11-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHREE GULAB ENTERPRISES (GSTN-09EOEPD2492P1ZE) BID ID -4747918 471239.20 -30.50 327511.24 Three Lakh Twenty Seven Thousand Five Hundred and Eleven
2.00 VAISHNAV ENTERPRISES (GSTN-NA) BID ID -4748116 471239.20 -25.00 353429.40 Three Lakh Fifty Three Thousand Four Hundred and Twenty Nine
3.00 M/S YASH ENTERPRISES (GSTN-NA) BID ID -4748371 471239.20 -28.11 338773.86 Three Lakh Thirty Eight Thousand Seven Hundred and Seventy Three
4.00 SIDDIQUI ENTERPRISES (GSTN-NA) BID ID -4745236 471239.20 -31.10 324683.81 Three Lakh Twenty Four Thousand Six Hundred and Eighty Three
5.00 Kiran Yadav (GSTN-NA) BID ID -4748465 471239.20 -26.90 344475.86 Three Lakh Fourty Four Thousand Four Hundred and Seventy Five
Lowest Amount Quoted BY: SIDDIQUI ENTERPRISES(324683.81)
BOQ Summary Details Tender Title: General Repair and renewal with P.C. on Chikkutola link road. Tender ID: 2024_CEMRZ_975053_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SIDDIQUI ENTERPRISES (BID ID -4745236) 324683.81 L1
2 SHREE GULAB ENTERPRISES (BID ID -4747918) 327511.24 L2
3 M/S YASH ENTERPRISES (BID ID -4748371) 338773.86 L3
4 Kiran Yadav (BID ID -4748465) 344475.86 L4
5 VAISHNAV ENTERPRISES (BID ID -4748116) 353429.40 L5
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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