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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.2 LAccepted-AOC | 1 | Accepted-AOC OK | |
| 2 | 2₹4.3 L+₹9,409.84 (2.26%)Rejected-Finance | 2 | Rejected-Finance Reject | |
| 3 | 3₹4.5 L+₹32,104.16 (7.72%)Rejected-Finance | 3 | Rejected-Finance Reject | |
| 4 | 4₹5.1 L+₹93,600.23 (22.5%)Rejected-Finance | 4 | Rejected-Finance Reject |
Tender Value
₹6 L
EMD Value
₹60,000
Closing Date
4 Jan 2023, 12:00 pmClosed
EECD-1 PWD BASTI
O/O EECD-1 PWD BASTI
Special Repair of Sonha Shivaghat to Bhiria Marg
2022_CEGKP_759163_15
2766/4A Date 14-12-2022
Open Tender
Civil Works
Lump-sum
60 days
works
AS PER SBD
2 documents required · 2 mandatory
₹944
₹60,000
O/O EECD-1 PWD BASTI
14 Feb 2023
15 Dec 2022
5 Jan 2023
15 Dec 2022
4 Jan 2023
15 Dec 2022
15 Dec 2022 - 4 Jan 2023
17 Dec 2022
eProcurement System Government of Uttar Pradesh Created By: ARUN KUMAR SINGH Created Date/Time: 10-Jan-2023 01:01 PM Tender Title: Special Repair of Sonha Shivaghat to Bhiria Marg Tender ID: 2022_CEGKP_759163_15
Tender Inviting Authority: Executive Engineer,CD-1,PWD Basti
Name of Work:-Special Repair of Sonha Shivaghat to Bhiria Marg
Contract No: 2766 / 4A Dated- 14-12-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S RAM SHANKAR YADAV CONSTRUCTION CO.(GSTN-09ABIPY4071C1ZG) 553560.00 -8.00 509238.40 Five Lakh Nine Thousand Two Hundred and Thirty Eight
2.00 M/S PRAKASH ASSOCIATES(GSTN-NA) 553560.00 -23.21 425048.01 Four Lakh Twenty Five Thousand Fourty Eight
3.00 M/S MANORMA CONSTRUCTION COMPANY(GSTN-NA) 553560.00 -24.91 415638.17 Four Lakh Fifteen Thousand Six Hundred and Thirty Eight
4.00 M/S KAPIL DEV CHOUDHRY(GSTN-NA) 553560.00 -19.11 447742.33 Four Lakh Fourty Seven Thousand Seven Hundred and Fourty Two
Lowest Amount Quoted BY: M/S MANORMA CONSTRUCTION COMPANY(415638.17)
BOQ Summary Details Tender Title: Special Repair of Sonha Shivaghat to Bhiria Marg Tender ID: 2022_CEGKP_759163_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MANORMA CONSTRUCTION COMPANY 415638.17 L1
2 M/S PRAKASH ASSOCIATES 425048.01 L2
3 M/S KAPIL DEV CHOUDHRY 447742.33 L3
4 M/S RAM SHANKAR YADAV CONSTRUCTION CO. 509238.40 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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