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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹18.9 LAccepted-AOC | 1 | Accepted-AOC OK | |
| 2 | 2₹19.7 L+₹78,924.10 (4.17%)Rejected-Finance 288 B AZAAD NAGAR NAHAR ROAD NEAREST PNB RUSTAMPUR DISTRICT GORAKHPUR | GORAKHPUR | UTTAR PRADESH | 273001 | 2 | Rejected-Finance Reject | |
| 3 | 3₹20.1 L+₹1.2 L (6.27%)Rejected-Finance VILL BHARWALIYA POST DEVAPAR DISST BASTI | 3 | Rejected-Finance Reject | |
| 4 | 4₹21.1 L+₹2.2 L (11.7%)Rejected-Finance | 4 | Rejected-Finance Reject | |
| 5 | 5₹21.8 L+₹2.9 L (15.3%)Rejected-Finance | 5 | Rejected-Finance Reject |
Tender Value
₹24 L
EMD Value
₹2.4 L
Closing Date
3 Feb 2024, 12:00 pmClosed
EE CD-1 PWD BASTI
EE CD-1 PWD BASTI
Renewal of Walterganj Khorakhar Road to Ghodarehar Urf Gaighat Road
2024_CEGKP_884356_14
165/4A DATE 16-01-2024
Open Tender
Civil Construction Goods
Lump-sum
30 days
works
SBD
2 documents required · 2 mandatory
₹944
₹2.4 L
O/O EECD-1 PWD BASTI
25 Sept 2024
23 Jan 2024
3 Feb 2024
23 Jan 2024
3 Feb 2024
23 Jan 2024
23 Jan 2024 - 3 Feb 2024
24 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: Awadhesh Kumar Created Date/Time: 07-Feb-2024 05:46 PM Tender Title: Renewal of Walterganj Khorakhar Road to Ghodarehar Urf Gaighat Road Tender ID: 2024_CEGKP_884356_14
Tender Inviting Authority: E.E. C.D.1 PWD BASTI
Name of Work:-Renewal of Walterganj Khorakhar Road to Ghodarehar Urf Gaighat Road
Contract No: 165/4A Date 16-01-2024
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 AMRENDRA KUMAR CONTRACTOR (GSTN-09AZAPK8894M1ZH) BID ID -4144415 2428435.00 -22.13 1891021.56 Eighteen Lakh Ninty One Thousand Twenty One
2.00 M/S BRIJENDRA KUMAR AGARWAL CONTRACTOR (GSTN-09ABLPA8729Q1ZV) BID ID -4146019 2428435.00 -10.20 2180733.73 Twenty One Lakh Eighty Thousand Seven Hundred and Thirty Three
3.00 M/S BABA CONSTRUCTION COMPANY (GSTN-09ANWPT9711G1Z5) BID ID -4146129 2428435.00 -12.99 2112980.42 Twenty One Lakh Tweleve Thousand Nine Hundred and Eighty
4.00 M/S RAM BHAWAN YADAV (GSTN-09AHKPY8426F1ZP) BID ID -4146858 2428435.00 -17.25 2009529.14 Twenty Lakh Nine Thousand Five Hundred and Twenty Nine
5.00 M/S SATYA PRAKASH SHUKLA (GSTN-09AVAPS3324E1ZR) BID ID -4146951 2428435.00 -18.88 1969945.66 Ninteen Lakh Sixty Nine Thousand Nine Hundred and Fourty Five
6.00 M/S BALA JI ENTERPRISES (GSTN-09BKCPS8505FIZZ) BID ID -4146974 2428435.00 -8.90 2212303.37 Twenty Two Lakh Tweleve Thousand Three Hundred and Three
7.00 M/S SURESH CHAND CHAUDHARY(GSTN-NA)--4128586 2428435.00 0.00 2428434.00 Twenty Four Lakh Twenty Eight Thousand Four Hundred and Thirty Four
Lowest Amount Quoted BY: M/S AMRENDRA KUMAR CONTRACTOR(1891021.56)
BOQ Summary Details Tender Title: Renewal of Walterganj Khorakhar Road to Ghodarehar Urf Gaighat Road Tender ID: 2024_CEGKP_884356_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AMRENDRA KUMAR CONTRACTOR 1891021.56 L1
2 M/S SATYA PRAKASH SHUKLA 1969945.66 L2
3 M/S RAM BHAWAN YADAV 2009529.14 L3
4 M/S BABA CONSTRUCTION COMPANY 2112980.42 L4
5 M/S BRIJENDRA KUMAR AGARWAL CONTRACTOR 2180733.73 L5
6 M/S BALA JI ENTERPRISES 2212303.37 L6
7 M/S SURESH CHAND CHAUDHARY 2428434.00 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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