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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.1 LAccepted-AOC | L1 | Accepted-AOC r | |
| 2 | L2₹3.1 L+₹2,296.11 (0.74%)Rejected-Finance | L2 | Rejected-Finance R | |
| 3 | L3₹3.3 L+₹18,008.72 (5.84%)Rejected-Finance 305 CHAWANI CHOURAHA GORAKHPUR UTTAR PRADESH | L3 | Rejected-Finance R | |
| 4 | L4₹3.4 L+₹31,290.15 (10.1%)Rejected-Finance | L4 | Rejected-Finance R | |
| 5 | L5₹3.5 L+₹37,863.33 (12.3%)Rejected-Finance | L5 | Rejected-Finance R |
Tender Value
₹4.8 L
EMD Value
₹48,000
Closing Date
25 Jan 2025, 12:00 pmClosed
O/F EXECUTIVE ENGINEER PROVINCIAL DIV. PWD BASTI
O/F EXECUTIVE ENGINEER PROVINCIAL DIV. PWD BASTI
SPECIAL REPAIR OF GAUR HALUWA TO HARNA DABAR ROAD
2024_CEUBZ_973586_18
4782/A-2 DATED-05-11-2024
Open Tender
Civil Works
Percentage
90 days
BASTI
AS PER MBD
2 documents required · 2 mandatory
₹767
Yes
₹48,000
O/F EXECUTIVE ENGINEER PROVINCIAL DIV. PWD BASTI
27 Mar 2025
18 Nov 2024
25 Jan 2025
18 Nov 2024
25 Jan 2025
18 Nov 2024
18 Nov 2024 - 25 Jan 2025
20 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: AWADHESH KUMAR Created Date/Time: 29-Jan-2025 03:27 PM Tender Title: SPECIAL REPAIR OF GAUR HALUWA TO HARNA DABAR ROAD Tender ID: 2024_CEUBZ_973586_18
Tender Inviting Authority: EXECUTIVE ENGINEER PD PWD BASTI
Name of Work:- SPECIAL REPAIR OF GAUR HALUWA TO HARNA DABAR ROAD
Contract No: 4782/ A-2 DATED 05-11-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JAI SHIV CONSTRUCTION (GSTN-NA) BID ID -4880969 621218.00 -23.10 346217.64 Three Lakh Fourty Six Thousand Two Hundred and Seventeen
2.00 M/S URMILA AND SONS CONSTRUCTION CO. (GSTN-NA) BID ID -4881348 621218.00 -27.51 326363.03 Three Lakh Twenty Six Thousand Three Hundred and Sixty Three
3.00 GAURAV Enterprise (GSTN-NA) BID ID -4827119 621218.00 -31.00 310650.42 Three Lakh Ten Thousand Six Hundred and Fifty
4.00 MOHAN ASSOCIATE PRO ANAND MOHAN CHAUDHARY (GSTN-NA) BID ID -4856033 621218.00 -24.56 339644.46 Three Lakh Thirty Nine Thousand Six Hundred and Fourty Four
5.00 M/S NEETU SINGH (GSTN-NA) BID ID -4776238 621218.00 -31.51 308354.31 Three Lakh Eight Thousand Three Hundred and Fifty Four
Lowest Amount Quoted BY: M/S NEETU SINGH(308354.31)
BOQ Summary Details Tender Title: SPECIAL REPAIR OF GAUR HALUWA TO HARNA DABAR ROAD Tender ID: 2024_CEUBZ_973586_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NEETU SINGH (BID ID -4776238) 308354.31 L1
2 GAURAV Enterprise (BID ID -4827119) 310650.42 L2
3 M/S URMILA AND SONS CONSTRUCTION CO. (BID ID -4881348) 326363.03 L3
4 MOHAN ASSOCIATE PRO ANAND MOHAN CHAUDHARY (BID ID -4856033) 339644.46 L4
5 JAI SHIV CONSTRUCTION (BID ID -4880969) 346217.64 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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