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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹29.3 LAccepted-AOC | ₹29.3 L Quoted ₹29.6 L | L1 | Accepted-AOC R |
| 2 | L2₹29.7 L+₹11,312.90 (0.38%)Rejected-Finance | ₹29.7 L+₹11,312.90 (0.38%) | L2 | Rejected-Finance RBCM |
| 3 | L3₹30.1 L+₹52,301.67 (1.77%)Rejected-Finance 305 CHAWANI CHOURAHA GORAKHPUR UTTAR PRADESH | ₹30.1 L+₹52,301.67 (1.77%) | L3 | Rejected-Finance RBCM |
| 4 | L4₹31.3 L+₹1.7 L (5.71%)Rejected-Finance | ₹31.3 L+₹1.7 L (5.71%) | L4 | Rejected-Finance RBCM |
Tender Value
₹42 L
EMD Value
₹4.1 L
Closing Date
25 Jan 2025, 12:00 pmClosed
SE BASTI CIRCLE PWD BASTI
o/O SE BASTI CIRCLE PWD BASTI
Special Repair of SH 26 to Pakari to Khamahariya Vai Alhekuinya Road
2024_CEUBZ_988566_12
1865/4E Nivida Basti Vritta/24 Date 26-10-2024
Open Tender
Civil Works
Lump-sum
150 days
Work
SBD
2 documents required · 2 mandatory
₹2,714
Yes
₹4.1 L
Yes
12 Mar 2025
2 Jan 2025
25 Jan 2025
2 Jan 2025
25 Jan 2025
2 Jan 2025
2 Jan 2025 - 16 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: ASHOK KUMAR VERMA Created Date/Time: 31-Jan-2025 03:31 PM Tender Title: Special Repair of SH 26 to Pakari to Khamahariya Vai Alhekuinya Road Tender ID: 2024_CEUBZ_988566_12
Tender Inviting Authority: S.E. Basti Circle Pwd Basti
Name of Work:-Special Repair of SH 26 to Pakari to Khamahariya Vai Alhekuinya Road
Contract No: 1865/04 E Nivida Basti Circle/2024 Date 26.10.2024
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 K.N. CONSTRUCTION (GSTN-09ELZPS0798K1ZP) BID ID -4879469 4098876.94 -23.66 3129082.66 Thirty One Lakh Twenty Nine Thousand Eighty Two
2.00 M/SSYED CONSTRUCTION AND SUPPLIER COMPANY (GSTN-09AFQPA3796NIZN) BID ID -4881027 4098876.94 -27.79 2959962.99 Twenty Nine Lakh Fifty Nine Thousand Nine Hundred and Sixty Two
3.00 M/S URMILA AND SONS CONSTRUCTION CO. (GSTN-09BEPPS7296G2ZI) BID ID -4881319 4098876.94 -26.51 3012264.66 Thirty Lakh Tweleve Thousand Two Hundred and Sixty Four
4.00 M/S RAKESH KUMAR PANDEY (GSTN-NA) BID ID -4881426 4098876.94 -27.51 2971275.89 Twenty Nine Lakh Seventy One Thousand Two Hundred and Seventy Five
Lowest Amount Quoted BY: M/SSYED CONSTRUCTION AND SUPPLIER COMPANY(2959962.99)
BOQ Summary Details Tender Title: Special Repair of SH 26 to Pakari to Khamahariya Vai Alhekuinya Road Tender ID: 2024_CEUBZ_988566_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/SSYED CONSTRUCTION AND SUPPLIER COMPANY (BID ID -4881027) 2959962.99 L1
2 M/S RAKESH KUMAR PANDEY (BID ID -4881426) 2971275.89 L2
3 M/S URMILA AND SONS CONSTRUCTION CO. (BID ID -4881319) 3012264.66 L3
4 M/S K.N. CONSTRUCTION (BID ID -4879469) 3129082.66 L4
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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