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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹14.9 LAccepted-AOC | 1 | Accepted-AOC OK | |
| 2 | 2₹15.0 L+₹6,661.84 (0.45%)Rejected-Finance | 2 | Rejected-Finance Reject | |
| 3 | 3₹15.0 L+₹12,490.95 (0.84%)Rejected-Finance 1 1 GRAM SAIDAPUR SADAPUR DISTRICT AMBEDKARNAGAR | AMBEDKAR NAGAR | UTTAR PRADESH | 224122 | 3 | Rejected-Finance Reject | |
| 4 | 4₹15.1 L+₹16,654.60 (1.12%)Rejected-Finance | 4 | Rejected-Finance Reject | |
| 5 | 5₹15.4 L+₹49,131.07 (3.29%)Rejected-Finance NA | NA | NA | 121004 | 5 | Rejected-Finance Reject |
Tender Value
₹21 L
EMD Value
₹2.1 L
Closing Date
12 Jan 2024, 12:00 pmClosed
EE CD-1 PWD BASTI
EE CD-1 PWD BASTI
Special Repair of Narkhoriya Majhari Pakari to Dhaurahari Road
2024_CEGKP_877726_4
2773/4A DATE 26-12-2023
Open Tender
Civil Works
Lump-sum
30 days
works
SBD
2 documents required · 2 mandatory
₹944
₹2.1 L
O/O EECD-1 PWD BASTI
29 Aug 2024
5 Jan 2024
12 Jan 2024
5 Jan 2024
12 Jan 2024
5 Jan 2024
5 Jan 2024 - 12 Jan 2024
6 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: Awadhesh Kumar Created Date/Time: 16-Jan-2024 04:07 PM Tender Title: Special Repair of Narkhoriya Majhari Pakari to Dhaurahari Road Tender ID: 2024_CEGKP_877726_4
Tender Inviting Authority: E.E. C.D.1 PWD BASTI
Name of Work:-Special Repair of Narkhoriya Majhari Pakari to Dhaurahari Road
Contract No:2773/4A Date 26-12-2023
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) 2081826.00 -22.11 1621533.49 Sixteen Lakh Twenty One Thousand Five Hundred and Thirty Three
2.00 M/S TARA CONSTRUCTION(GSTN-09AALFT9936B1ZR) 2081826.00 -27.71 1504951.29 Fifteen Lakh Four Thousand Nine Hundred and Fifty One
3.00 M/SSYED CONSTRUCTION AND SUPPLIER COMPANY(GSTN-09AFQPA3796NIZN) 2081826.00 -25.50 1550959.63 Fifteen Lakh Fifty Thousand Nine Hundred and Fifty Nine
4.00 M/S ANNAPURNA ASSOCIATE(GSTN-09BSWPS7955M2Z7) 2081826.00 -25.95 1541591.41 Fifteen Lakh Fourty One Thousand Five Hundred and Ninty One
5.00 M/S ABHISHEK TRADERS(GSTN-NA) 2081826.00 -27.51 1509114.94 Fifteen Lakh Nine Thousand One Hundred and Fourteen
6.00 M/S JEET CONSTRUCTION COMPANY(GSTN-NA) 2081826.00 -28.31 1492460.34 Fourteen Lakh Ninty Two Thousand Four Hundred and Sixty
7.00 M/S REETA SINGH CONTRACTOR(GSTN-NA) 2081826.00 -27.99 1499122.18 Fourteen Lakh Ninty Nine Thousand One Hundred and Twenty Two
Lowest Amount Quoted BY: M/S JEET CONSTRUCTION COMPANY(1492460.34)
BOQ Summary Details Tender Title: Special Repair of Narkhoriya Majhari Pakari to Dhaurahari Road Tender ID: 2024_CEGKP_877726_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S JEET CONSTRUCTION COMPANY 1492460.34 L1
2 M/S REETA SINGH CONTRACTOR 1499122.18 L2
3 M/S TARA CONSTRUCTION 1504951.29 L3
4 M/S ABHISHEK TRADERS 1509114.94 L4
5 M/S ANNAPURNA ASSOCIATE 1541591.41 L5
6 M/SSYED CONSTRUCTION AND SUPPLIER COMPANY 1550959.63 L6
7 M/S AMRENDRA KUMAR CONTRACTOR 1621533.49 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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