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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹61.3 LAccepted-AOC | L1 | Accepted-AOC R | |
| 2 | L2₹59.5 L+₹2,643.52 (0.04%)Rejected-Finance GRAM LAUKHOR POST MUOKUPUR GORAKHPUR | GORAKHPUR | UTTAR PRADESH | 273001 | L2 | Rejected-Finance R | |
| 3 | L3₹60.9 L+₹1.5 L (2.46%)Rejected-Finance | L3 | Rejected-Finance R | |
| 4 | L4₹61.0 L+₹1.5 L (2.60%)Rejected-Finance VILLAGE PIPRA MEDHAU POST KASEILA MANSARTIKA DISTRICT BASTI UTTAR PRADESH | GONDA | UTTAR PRADESH | 271305 | L4 | Rejected-Finance R | |
| 5 | L5₹65.0 L+₹5.5 L (9.27%)Rejected-Finance GRAM USKA KALA POHTAH BANIYABARI DISTRICT SANT KABIR NAGAR | GORAKHPUR | UTTAR PRADESH | 273001 | L5 | Rejected-Finance R |
Tender Value
₹73.1 L
EMD Value
₹5.7 L
Closing Date
25 Feb 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SE Basti Pwd Basti
O/F SE Basti Pwd Basti
CONSTRUCTION OF KARAUTA TO KATAI LINK ROAD
2025_CEUBZ_1003861_4
5762/4E-NIVIDA-BASTI CIRCLE/24-25 DATED-20-12-2024
Open Tender
Civil Works - Roads
Percentage
270 days
Basti
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹5.7 L
O/F SE Basti Pwd Basti
21 May 2025
8 Feb 2025
25 Feb 2025
8 Feb 2025
25 Feb 2025
8 Feb 2025
10 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: ASHOK KUMAR VERMA Created Date/Time: 23-Mar-2025 04:40 PM Tender Title: CONSTRUCTION OF KARAUTA TO KATAI LINK Tender ID: 2025_CEUBZ_1003861_4
Tender Inviting Authority: SUPERINTENDING ENGINEER BASTI CIRCLE PWD BASTI
Name of Work:- CONSTRUCTION OF KARAUTA TO KATAI LINK ROAD Length-0.99 Km
Contract No: 5762/ 04 E-NIVIDA-BASTI CIRCLE/2024-25 DATED 20-12-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Brahmdev Maurya (GSTN-09AMMPM2596D1ZP) BID ID -4969750 6608804.50 -7.78 6094639.51 Sixty Lakh Ninty Four Thousand Six Hundred and Thirty Nine
2.00 M/S MAHENDRA PRASAD PANDEY THEKEDAR (GSTN-09AKIPP9333K1ZI) BID ID -4988836 6608804.50 -9.99 5948584.93 Fifty Nine Lakh Fourty Eight Thousand Five Hundred and Eighty Four
3.00 M/S SURENDRA NATH PANDEY CONTRACTOR (GSTN-09BYQPP5963FIZQ) BID ID -4994925 6608804.50 -1.65 6499759.23 Sixty Four Lakh Ninty Nine Thousand Seven Hundred and Fifty Nine
4.00 UMESH CHANDRA SRIVASTAVA (GSTN-NA) BID ID -4996430 6608804.50 -9.95 5951228.45 Fifty Nine Lakh Fifty One Thousand Two Hundred and Twenty Eight
5.00 SANJEEV KUMAR PANDEY (GSTN-NA) BID ID -4996560 6608804.50 -7.65 6103230.96 Sixty One Lakh Three Thousand Two Hundred and Thirty
6.00 A P SHUKLA AND COMPANY (GSTN-NA) BID ID -4989753 6608804.50 0.00 6608804.50 Sixty Six Lakh Eight Thousand Eight Hundred and Four
Lowest Amount Quoted BY: M/S MAHENDRA PRASAD PANDEY THEKEDAR(5948584.93)
BOQ Summary Details Tender Title: CONSTRUCTION OF KARAUTA TO KATAI LINK Tender ID: 2025_CEUBZ_1003861_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAHENDRA PRASAD PANDEY THEKEDAR (BID ID -4988836) 5948584.93 L1
2 UMESH CHANDRA SRIVASTAVA (BID ID -4996430) 5951228.45 L2
3 Brahmdev Maurya (BID ID -4969750) 6094639.51 L3
4 SANJEEV KUMAR PANDEY (BID ID -4996560) 6103230.96 L4
5 M/S SURENDRA NATH PANDEY CONTRACTOR (BID ID -4994925) 6499759.23 L5
6 A P SHUKLA AND COMPANY (BID ID -4989753) 6608804.50 L6
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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