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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹20.1 LAccepted-AOC | 1 | Accepted-AOC ok | |
| 2 | 2₹20.3 L+₹25,262.94 (1.26%)Rejected-Finance VILLAGE PIPRA MEDHAU POST KASEILA MANSARTIKA DISTRICT BASTI UTTAR PRADESH | GONDA | UTTAR PRADESH | 271305 | 2 | Rejected-Finance REJECT | |
| 3 | 3₹21.3 L+₹1.3 L (6.39%)Rejected-Finance | 3 | Rejected-Finance REJECT | |
| 4 | 4₹21.8 L+₹1.8 L (8.87%)Rejected-Finance | 4 | Rejected-Finance REJECT | |
| 5 | 5₹22.4 L+₹2.4 L (11.8%)Rejected-Finance | 5 | Rejected-Finance REJECT |
Tender Value
₹27.3 L
EMD Value
₹2.7 L
Closing Date
25 Jan 2025, 12:00 pmClosed
EE CD1 PWD Basti
O/o EE CD1 PWD Basti
Special Repair of Rudhauli Dumariyaganj to Amaredeeha Road
2024_CEUBZ_979376_25
2407/4A Date 08-11-2024
Open Tender
Civil Works
Lump-sum
90 days
Work
As per SBD
2 documents required · 2 mandatory
₹944
₹2.7 L
O/o EE CD1 PWD Basti
27 Feb 2025
3 Dec 2024
25 Jan 2025
3 Dec 2024
25 Jan 2025
3 Dec 2024
3 Dec 2024 - 25 Jan 2025
5 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: AWADHESH KUMAR Created Date/Time: 30-Jan-2025 02:23 PM Tender Title: Special Repair of Rudhauli Dumariyaganj to Amaredeeha Road Tender ID: 2024_CEUBZ_979376_25
Tender Inviting Authority: E.E. CD1 PWD BASTI
Name of Work:-Special Repair of Rudhauli Dumariyaganj to Amaredeeha Road
Contract No: 2407/4A Date 08-11-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KOHINOOR CONSTRUCTION (GSTN-09AAJFK9350J2ZS) BID ID -4853266 2659256.25 -15.71 2241487.09 Twenty Two Lakh Fourty One Thousand Four Hundred and Eighty Seven
2.00 UDAY PRATAP SINGH (GSTN-09BSQPS6107P1ZP) BID ID -4857335 2659256.25 -.05 2657926.62 Twenty Six Lakh Fifty Seven Thousand Nine Hundred and Twenty Six
3.00 VARTIKA CONSTRUCTIONS (GSTN-NA) BID ID -4881912 2659256.25 -17.91 2182983.46 Twenty One Lakh Eighty Two Thousand Nine Hundred and Eighty Three
4.00 SANJEEV KUMAR PANDEY (GSTN-NA) BID ID -4881445 2659256.25 -23.65 2030342.15 Twenty Lakh Thirty Thousand Three Hundred and Fourty Two
5.00 DEEPAK KUMAR PANDEY CONTRACTOR (GSTN-NA) BID ID -4845882 2659256.25 -24.60 2005079.21 Twenty Lakh Five Thousand Seventy Nine
6.00 M/S ASHOK KUMAR YADAV (GSTN-NA) BID ID -4881453 2659256.25 -19.78 2133255.36 Twenty One Lakh Thirty Three Thousand Two Hundred and Fifty Five
Lowest Amount Quoted BY: DEEPAK KUMAR PANDEY CONTRACTOR(2005079.21)
BOQ Summary Details Tender Title: Special Repair of Rudhauli Dumariyaganj to Amaredeeha Road Tender ID: 2024_CEUBZ_979376_25
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEEPAK KUMAR PANDEY CONTRACTOR (BID ID -4845882) 2005079.21 L1
2 SANJEEV KUMAR PANDEY (BID ID -4881445) 2030342.15 L2
3 M/S ASHOK KUMAR YADAV (BID ID -4881453) 2133255.36 L3
4 VARTIKA CONSTRUCTIONS (BID ID -4881912) 2182983.46 L4
5 KOHINOOR CONSTRUCTION (BID ID -4853266) 2241487.09 L5
6 UDAY PRATAP SINGH (BID ID -4857335) 2657926.62 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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