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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹18.0 LAccepted-AOC | 1 | Accepted-AOC OK | |
| 2 | 2₹19.6 L+₹1.7 L (9.40%)Rejected-Finance | 2 | Rejected-Finance Reject | |
| 3 | 3₹20.0 L+₹2.1 L (11.6%)Rejected-Finance | 3 | Rejected-Finance Reject | |
| 4 | 4₹21.2 L+₹3.3 L (18.1%)Rejected-Finance VILLAGE GOBINDAPUR POST SONHA DISTRICT BASTI | BASTI | UTTAR PRADESH | 4 | Rejected-Finance Reject | |
| 5 | 5₹23.0 L+₹5.0 L (28.0%)Rejected-Finance NA | NA | NA | 121004 | 5 | Rejected-Finance Reject |
Tender Value
₹22 L
EMD Value
₹2.2 L
Closing Date
4 Jan 2023, 12:00 pmClosed
EECD-1 PWD BASTI
O/O EECD-1 PWD BASTI
Special Repair of Basti Kante to Chapiya Lutawan Marg
2022_CEGKP_759163_7
2766/4A Date 14-12-2022
Open Tender
Civil Works
Lump-sum
60 days
works
AS PER SBD
2 documents required · 2 mandatory
₹944
₹2.2 L
O/O EECD-1 PWD BASTI
27 Jan 2023
15 Dec 2022
5 Jan 2023
15 Dec 2022
4 Jan 2023
15 Dec 2022
15 Dec 2022 - 4 Jan 2023
17 Dec 2022
eProcurement System Government of Uttar Pradesh Created By: ARUN KUMAR SINGH Created Date/Time: 10-Jan-2023 12:59 PM Tender Title: Special Repair of Basti Kante to Chapiya Lutawan Marg Tender ID: 2022_CEGKP_759163_7
Tender Inviting Authority: Executive Engineer,CD-1,PWD Basti
Name of Work:-Special Repair of Basti Kante to Chapiya Lutawan Marg
Contract No: 2766 / 4A Dated- 14-12-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SHUKLA CONSTRUCTION(GSTN-09CSMPK8522K1Z4) 2357048.30 -16.65 1964566.42 Ninteen Lakh Sixty Four Thousand Five Hundred and Sixty Six
2.00 M/S CHANDRESH SINGH CONT(GSTN-09BMEPS9788Q1ZJ) 2357048.30 -2.51 2297847.39 Twenty Two Lakh Ninty Seven Thousand Eight Hundred and Fourty Seven
3.00 M/S URMILA AND SONS CONSTRUCTION CO.(GSTN-09BEPPS7296G2ZI) 2357048.30 -1.00 2333438.22 Twenty Three Lakh Thirty Three Thousand Four Hundred and Thirty Eight
4.00 M/S BALA JI ENTERPRISES(GSTN-09BKCPS8505FIZZ) 2357048.30 -9.99 2121543.17 Twenty One Lakh Twenty One Thousand Five Hundred and Fourty Three
5.00 M/S SHIVESH ENT UDYOG(GSTN-09AVJPS2510B1ZU) 2357048.30 -.50 2345223.26 Twenty Three Lakh Fourty Five Thousand Two Hundred and Twenty Three
6.00 M/S TULSI DAS(GSTN-NA) 2357048.30 -23.81 1795804.62 Seventeen Lakh Ninty Five Thousand Eight Hundred and Four
7.00 M/S MA VAISHNAV CONSTRUCTION(GSTN-NA) 2357048.30 -15.00 2003457.06 Twenty Lakh Three Thousand Four Hundred and Fifty Seven
Lowest Amount Quoted BY: M/S TULSI DAS(1795804.62)
BOQ Summary Details Tender Title: Special Repair of Basti Kante to Chapiya Lutawan Marg Tender ID: 2022_CEGKP_759163_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S TULSI DAS 1795804.62 L1
2 M/S SHUKLA CONSTRUCTION 1964566.42 L2
3 M/S MA VAISHNAV CONSTRUCTION 2003457.06 L3
4 M/S BALA JI ENTERPRISES 2121543.17 L4
5 M/S CHANDRESH SINGH CONT 2297847.39 L5
6 M/S URMILA AND SONS CONSTRUCTION CO. 2333438.22 L6
7 M/S SHIVESH ENT UDYOG 2345223.26 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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