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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 | 1₹8.9 LAccepted-AOC | 1 | Accepted-AOC ok | |
| 2 | 2₹9.7 L+₹77,060.61 (8.68%)Rejected-Finance | 2 | Rejected-Finance R | |
| 3 | 3₹9.7 L+₹80,371.81 (9.05%)Rejected-Finance | 3 | Rejected-Finance R | |
| 4 | 4₹9.9 L+₹1.1 L (11.9%)Rejected-Finance VILL BHARWALIYA POST DEVAPAR DISST BASTI | 4 | Rejected-Finance R | |
| 5 | 5₹10.4 L+₹1.5 L (17.4%)Rejected-Finance | 5 | Rejected-Finance R |
Tender Value
₹15 L
EMD Value
₹1.5 L
Closing Date
30 Apr 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
O/o EE CD1 PWD Basti
O/o EE CD1 PWD Basti
Paitch Repair work of SH/MDR/ODR in Juridiction of AE-II
2025_CEUBZ_1032184_6
1353/4A Date 16-04-2025
Open Tender
Civil Works
Lump-sum
60 days
Work
AS PER SBD
2 documents required · 2 mandatory
₹944
₹1.5 L
O/o EE CD1 PWD Basti
18 Jun 2025
24 Apr 2025
30 Apr 2025
24 Apr 2025
30 Apr 2025
24 Apr 2025
24 Apr 2025 - 30 Apr 2025
24 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: AWADHESH KUMAR Created Date/Time: 03-May-2025 05:22 PM Tender Title: Paitch Repair work of SH/MDR/ODR in Juridiction of AE-II Tender ID: 2025_CEUBZ_1032184_6
Tender Inviting Authority: Executive Engineer,CD-1,PWD Basti
Name of Work:-Paitch Repair work of SH/MDR/ODR in Juridiction of AE-II
Contract No: 1353/ 4A Dated- 16-04-2025
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 K.N. CONSTRUCTION (GSTN-09ELZPS0798K1ZP) BID ID -5152989 1505130.00 -26.66 1103833.01 Eleven Lakh Three Thousand Eight Hundred and Thirty Three
2.00 M/S ABHINAV ENTERPRISES (GSTN-09ACMPY8031D1Z8) BID ID -5155247 1505130.00 -40.99 888153.61 Eight Lakh Eighty Eight Thousand One Hundred and Fifty Three
3.00 ADITI CONSTRUCTION (GSTN-09BBNPS6777D1ZX) BID ID -5156655 1505130.00 -10.89 1341185.70 Thirteen Lakh Fourty One Thousand One Hundred and Eighty Five
4.00 M/S SURENDRA NATH CONTRACTOR (GSTN-09AFYPN9717Q1ZZ) BID ID -5156918 1505130.00 -30.71 1042876.86 Ten Lakh Fourty Two Thousand Eight Hundred and Seventy Six
5.00 M/S RAM BHAWAN YADAV (GSTN-09AHKPY8426F1ZP) BID ID -5157339 1505130.00 -33.98 993660.42 Nine Lakh Ninty Three Thousand Six Hundred and Sixty
6.00 M/S DEEPANSH ASSOCIATE (GSTN-NA) BID ID -5155046 1505130.00 -28.01 1083514.29 Ten Lakh Eighty Three Thousand Five Hundred and Fourteen
7.00 VARTIKA CONSTRUCTIONS (GSTN-NA) BID ID -5151871 1505130.00 -21.99 1174120.71 Eleven Lakh Seventy Four Thousand One Hundred and Twenty
8.00 M/S VED PRAKASH (GSTN-NA) BID ID -5155214 1505130.00 -35.87 965214.22 Nine Lakh Sixty Five Thousand Two Hundred and Fourteen
9.00 DEEPAK KUMAR PANDEY CONTRACTOR (GSTN-NA) BID ID -5156250 1505130.00 -26.60 1104736.06 Eleven Lakh Four Thousand Seven Hundred and Thirty Six
10.00 M/S ABHISHEK TRADERS (GSTN-NA) BID ID -5156938 1505130.00 -35.65 968525.42 Nine Lakh Sixty Eight Thousand Five Hundred and Twenty Five
Lowest Amount Quoted BY: M/S ABHINAV ENTERPRISES(888153.61)
BOQ Summary Details Tender Title: Paitch Repair work of SH/MDR/ODR in Juridiction of AE-II Tender ID: 2025_CEUBZ_1032184_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ABHINAV ENTERPRISES (BID ID -5155247) 888153.61 L1
2 M/S VED PRAKASH (BID ID -5155214) 965214.22 L2
3 M/S ABHISHEK TRADERS (BID ID -5156938) 968525.42 L3
4 M/S RAM BHAWAN YADAV (BID ID -5157339) 993660.42 L4
5 M/S SURENDRA NATH CONTRACTOR (BID ID -5156918) 1042876.86 L5
6 M/S DEEPANSH ASSOCIATE (BID ID -5155046) 1083514.29 L6
7 M/S K.N. CONSTRUCTION (BID ID -5152989) 1103833.01 L7
8 DEEPAK KUMAR PANDEY CONTRACTOR (BID ID -5156250) 1104736.06 L8
9 VARTIKA CONSTRUCTIONS (BID ID -5151871) 1174120.71 L9
10 ADITI CONSTRUCTION (BID ID -5156655) 1341185.70 L10
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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