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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹18.9 LAccepted-AOC ATLANTIS A2 1501 PLOT NO 05 SECTOR 11 NEAR CLOUD 36 GHANSOLI NAVI MUMBAI 400 701 E 97 CWE SUBS BHANDUP | THANE | MAHARASHTRA | 400701 | 1 | Accepted-AOC ok | |
| 2 | 2₹20.5 L+₹1.6 L (8.69%)Rejected-Finance VIVEKANAND COLONY BLOCK ROAD RUSTAMPUR GANDHI NAGAR BASTI | GONDA | UTTAR PRADESH | 271305 | 2 | Rejected-Finance Reject | |
| 3 | 3₹20.8 L+₹2.0 L (10.4%)Rejected-Finance | 3 | Rejected-Finance Reject | |
| 4 | 4₹21.4 L+₹2.6 L (13.6%)Rejected-Finance VILLAGE PIPRA MEDHAU POST KASEILA MANSARTIKA DISTRICT BASTI UTTAR PRADESH | GONDA | UTTAR PRADESH | 271305 | 4 | Rejected-Finance Reject | |
| 5 | 5₹22.2 L+₹3.3 L (17.5%)Rejected-Finance | 5 | Rejected-Finance Reject |
Tender Value
₹28 L
EMD Value
₹2.8 L
Closing Date
26 Oct 2023, 12:00 pmClosed
EE CD1 Pwd Basti
O/o EE CD1 Pwd Basti
Special Repair of Narkhoriya Padaw to Narkhoriya Gram Tak
2023_CEGKP_851499_1
2090/ 4A Date 07-10-2023
Open Tender
Civil Works
Lump-sum
30 days
Work
As per SBD
2 documents required · 2 mandatory
₹944
₹2.8 L
O/o EE CD1 Pwd Basti
30 Nov 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 04:19 PM Tender Title: Special Repair of Narkhoriya Padaw to Narkhoriya Gram Tak Tender ID: 2023_CEGKP_851499_1
Tender Inviting Authority: E.E. C.D.1 PWD BASTI
Name of Work:-Special Repair of Narkhoriya Padaw to Narkhoriya Gram Tak
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 M/S A.T. CONSTRUCTION(GSTN-09DXWPS3058A1ZZ) 2686411.00 -23.71 2049462.19 Twenty Lakh Fourty Nine Thousand Four Hundred and Sixty Two
2.00 M/S SHREE CONSTRUCTION COMPANY(GSTN-09EAYPS1593A1Z3) 2686411.00 -29.81 1885591.18 Eighteen Lakh Eighty Five Thousand Five Hundred and Ninty One
3.00 M/S RAM KRIPAL SINGH(GSTN-09BNGPS8680E1ZF) 2686411.00 -15.41 2272434.22 Twenty Two Lakh Seventy Two Thousand Four Hundred and Thirty Four
4.00 M/S VATS PANDEY(GSTN-09AJVPP0825E1ZX) 2686411.00 -22.48 2082505.03 Twenty Lakh Eighty Two Thousand Five Hundred and Five
5.00 SANJEEV KUMAR PANDEY(GSTN-NA) 2686411.00 -20.27 2141874.69 Twenty One Lakh Fourty One Thousand Eight Hundred and Seventy Four
6.00 M/S ABHISHEK TRADERS(GSTN-NA) 2686411.00 -17.51 2216019.61 Twenty Two Lakh Sixteen Thousand Ninteen
Lowest Amount Quoted BY: M/S SHREE CONSTRUCTION COMPANY(1885591.18)
BOQ Summary Details Tender Title: Special Repair of Narkhoriya Padaw to Narkhoriya Gram Tak Tender ID: 2023_CEGKP_851499_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHREE CONSTRUCTION COMPANY 1885591.18 L1
2 M/S A.T. CONSTRUCTION 2049462.19 L2
3 M/S VATS PANDEY 2082505.03 L3
4 SANJEEV KUMAR PANDEY 2141874.69 L4
5 M/S ABHISHEK TRADERS 2216019.61 L5
6 M/S RAM KRIPAL SINGH 2272434.22 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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