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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹20.2 LAccepted-AOC | 1 | Accepted-AOC ok | |
| 2 | 2₹20.8 L+₹61,158.37 (3.03%)Rejected-Finance | 2 | Rejected-Finance Reject | |
| 3 | 3₹22.0 L+₹1.8 L (9.09%)Rejected-Finance | 3 | Rejected-Finance Reject | |
| 4 | 4₹22.1 L+₹1.9 L (9.31%)Rejected-Finance | 4 | Rejected-Finance Reject | |
| 5 | 5₹22.1 L+₹1.9 L (9.55%)Rejected-Finance TURKAHIYA SHUKLA NIWAS SHIVNAGAR GANDHINAGAR DISTRICT BASTI | GANDHINAGAR | BASTI | UTTAR PRADESH | 5 | Rejected-Finance Reject |
Tender Value
₹28.5 L
EMD Value
₹2.9 L
Closing Date
26 Oct 2023, 12:00 pmClosed
EE CD1 Pwd Basti
O/o EE CD1 Pwd Basti
Special Repair of Mohnakhor to khadauwa
2023_CEGKP_851499_36
2090/ 4A Date 07-10-2023
Open Tender
Civil Works
Lump-sum
30 days
Work
As per SBD
2 documents required · 2 mandatory
₹944
₹2.9 L
O/o EE CD1 Pwd Basti
1 Dec 2023
16 Oct 2023
26 Oct 2023
16 Oct 2023
26 Oct 2023
16 Oct 2023
16 Oct 2023 - 26 Oct 2023
16 Oct 2023
eProcurement System Government of Uttar Pradesh Created By: Awadhesh Kumar Created Date/Time: 31-Oct-2023 05:37 PM Tender Title: Special Repair of Mohnakhor to khadauwa Tender ID: 2023_CEGKP_851499_36
Tender Inviting Authority: E.E. C.D.1 PWD BASTI
Name of Work:-Special Repair of Mohnakhor to khadauwa
Contract No:2090/4A Date 07-10-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RADHESHYAM(GSTN-09BUNPR0625N1ZZ) 2718151.00 -23.42 2081559.27 Twenty Lakh Eighty One Thousand Five Hundred and Fifty Nine
2.00 MANJOO PANDEY(GSTN-09AOEPP4492H1ZJ) 2718151.00 -18.75 2208496.88 Twenty Two Lakh Eight Thousand Four Hundred and Ninty Six
3.00 M/S K.N. CONSTRUCTION(GSTN-09ELZPS0798K1ZP) 2718151.00 -18.91 2204147.84 Twenty Two Lakh Four Thousand One Hundred and Fourty Seven
4.00 ADITI CONSTRUCTION(GSTN-09BBNPS6777D1ZX) 2718151.00 -18.57 2213389.55 Twenty Two Lakh Thirteen Thousand Three Hundred and Eighty Nine
5.00 M/S JITENDRA SINGH(GSTN-NA) 2718151.00 -25.67 2020400.90 Twenty Lakh Twenty Thousand Four Hundred
Lowest Amount Quoted BY: M/S JITENDRA SINGH(2020400.90)
BOQ Summary Details Tender Title: Special Repair of Mohnakhor to khadauwa Tender ID: 2023_CEGKP_851499_36
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S JITENDRA SINGH 2020400.90 L1
2 RADHESHYAM 2081559.27 L2
3 M/S K.N. CONSTRUCTION 2204147.84 L3
4 MANJOO PANDEY 2208496.88 L4
5 ADITI CONSTRUCTION 2213389.55 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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