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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.0 LAccepted-AOC | 1 | Accepted-AOC ok | |
| 2 | 2₹4.1 L+₹11,888.71 (2.98%)Rejected-Finance | 2 | Rejected-Finance REJECT | |
| 3 | 3₹4.3 L+₹32,402.57 (8.12%)Rejected-Finance | 3 | Rejected-Finance REJECT | |
| 4 | 4₹4.3 L+₹35,199.91 (8.82%)Rejected-Finance | 4 | Rejected-Finance REJECT |
Tender Value
₹6 L
EMD Value
₹60,000
Closing Date
12 Jan 2024, 12:00 pmClosed
EE CD-1 PWD BASTI
EE CD-1 PWD BASTI
Special Repair of SH 26 to Banbadhiya Road
2024_CEGKP_877726_9
2773/4A DATE 26-12-2023
Open Tender
Civil Works
Lump-sum
30 days
works
SBD
2 documents required · 2 mandatory
₹944
₹60,000
O/O EECD-1 PWD BASTI
26 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 04:22 PM Tender Title: Special Repair of SH 26 to Banbadhiya Road Tender ID: 2024_CEGKP_877726_9
Tender Inviting Authority: E.E. C.D.1 PWD BASTI
Name of Work:-Special Repair of SH 26 to Banbadhiya 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 JAY MAA DURGE ENTERPRISES(GSTN-NA) 582781.00 -29.51 410801.62 Four Lakh Ten Thousand Eight Hundred and One
2.00 M/S LIMRA CONSTRUCTION(GSTN-NA) 582781.00 -31.55 398912.91 Three Lakh Ninty Eight Thousand Nine Hundred and Tweleve
3.00 M/S REETA SINGH CONTRACTOR(GSTN-NA) 582781.00 -25.99 431315.48 Four Lakh Thirty One Thousand Three Hundred and Fifteen
4.00 M/s H.M. GROUP(GSTN-NA) 582781.00 -25.51 434112.82 Four Lakh Thirty Four Thousand One Hundred and Tweleve
Lowest Amount Quoted BY: M/S LIMRA CONSTRUCTION(398912.91)
BOQ Summary Details Tender Title: Special Repair of SH 26 to Banbadhiya Road Tender ID: 2024_CEGKP_877726_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S LIMRA CONSTRUCTION 398912.91 L1
2 M/S JAY MAA DURGE ENTERPRISES 410801.62 L2
3 M/S REETA SINGH CONTRACTOR 431315.48 L3
4 M/s H.M. GROUP 434112.82 L4
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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