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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.8 LAccepted-AOC | 1 | Accepted-AOC ok | |
| 2 | 2₹4.9 L+₹6,929.59 (1.43%)Rejected-Finance | 2 | Rejected-Finance REJECT | |
| 3 | M/S HARI NARAYAN DIVEDI 3₹5.0 L+₹17,677.53 (3.65%)Rejected-Finance | 3 | Rejected-Finance REJECT | |
| 4 | 4₹5.1 L+₹28,354.76 (5.85%)Rejected-Finance | 4 | Rejected-Finance REJECT | |
| 5 | 5₹5.2 L+₹33,445.88 (6.91%)Rejected-Finance | 5 | Rejected-Finance REJECT |
Tender Value
₹7 L
EMD Value
₹70,000
Closing Date
12 Jan 2024, 12:00 pmClosed
EE CD-1 PWD BASTI
EE CD-1 PWD BASTI
Special Repair of Manikaura Khurd to Kabara Road
2024_CEGKP_877726_36
2773/4A DATE 26-12-2023
Open Tender
Civil Works
Lump-sum
30 days
works
SBD
2 documents required · 2 mandatory
₹944
₹70,000
O/O EECD-1 PWD BASTI
7 Feb 2024
5 Jan 2024
12 Jan 2024
5 Jan 2024
12 Jan 2024
5 Jan 2024
5 Jan 2024 - 12 Jan 2024
6 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: Awadhesh Kumar Created Date/Time: 16-Jan-2024 02:52 PM Tender Title: Special Repair of Manikaura Khurd to Kabara Road Tender ID: 2024_CEGKP_877726_36
Tender Inviting Authority: E.E. C.D.1 PWD BASTI
Name of Work:-Special Repair of Manikaura Khurd to Kabara Road
Contract No:2773/4A Date 26-12-2023
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 SURENDRA NATH CONTRACTOR(GSTN-09AFYPN9717Q1ZZ) 707102.00 -31.51 484293.47 Four Lakh Eighty Four Thousand Two Hundred and Ninty Three
2.00 SRI RAM BRIKSHA YADAV(GSTN-09ABEPY8245Q1ZJ) 707102.00 -27.50 512648.23 Five Lakh Tweleve Thousand Six Hundred and Fourty Eight
3.00 M/S GEETA ASSOCIATE(GSTN-NA) 707102.00 -24.51 533790.54 Five Lakh Thirty Three Thousand Seven Hundred and Ninty
4.00 M/S LIMRA CONSTRUCTION(GSTN-NA) 707102.00 -26.78 517739.35 Five Lakh Seventeen Thousand Seven Hundred and Thirty Nine
5.00 M/S MA VAISHNAV CONSTRUCTION(GSTN-NA) 707102.00 -25.00 530325.75 Five Lakh Thirty Thousand Three Hundred and Twenty Five
6.00 M/S KRISHNA KUMAR SINGH(GSTN-NA) 707102.00 -22.10 550831.68 Five Lakh Fifty Thousand Eight Hundred and Thirty One
7.00 M/S HARI NARAYAN DIVEDI(GSTN-NA) 707102.00 -29.01 501971.00 Five Lakh One Thousand Nine Hundred and Seventy One
8.00 M/S- PRABHAT ENTERPRISES(GSTN-NA) 707102.00 -30.53 491223.06 Four Lakh Ninty One Thousand Two Hundred and Twenty Three
Lowest Amount Quoted BY: M/S SURENDRA NATH CONTRACTOR(484293.47)
BOQ Summary Details Tender Title: Special Repair of Manikaura Khurd to Kabara Road Tender ID: 2024_CEGKP_877726_36
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SURENDRA NATH CONTRACTOR 484293.47 L1
2 M/S- PRABHAT ENTERPRISES 491223.06 L2
3 M/S HARI NARAYAN DIVEDI 501971.00 L3
4 SRI RAM BRIKSHA YADAV 512648.23 L4
5 M/S LIMRA CONSTRUCTION 517739.35 L5
6 M/S MA VAISHNAV CONSTRUCTION 530325.75 L6
7 M/S GEETA ASSOCIATE 533790.54 L7
8 M/S KRISHNA KUMAR SINGH 550831.68 L8
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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