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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 | L1₹26.8 LAccepted-AOC VILL DHUARAHRA GOCHNA POST AHRA MUNDERWA DISTT BASTI | L1 | Accepted-AOC r | |
| 2 | L2₹27.5 L+₹69,749.12 (2.61%)Rejected-Finance VILL BHARWALIYA POST DEVAPAR DISST BASTI | L2 | Rejected-Finance R | |
| 3 | L3₹30.0 L+₹3.2 L (11.9%)Rejected-Finance PARSAJAJ CERGSURAGAN BASTI TO BASTHANWAROAD CHIRAIYADAR TO DHOTAHWA | L3 | Rejected-Finance R | |
| 4 | L4₹32.0 L+₹5.2 L (19.4%)Rejected-Finance | L4 | Rejected-Finance R | |
| 5 | L5₹35.1 L+₹8.3 L (31.2%)Rejected-Finance SADAR BHAMA KOLAKARI KATRA MIRZAPUR | L5 | Rejected-Finance R |
Tender Value
₹41 L
EMD Value
₹4.0 L
Closing Date
25 Mar 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/F SUPRINTENDING ENGINEER BASTI CIRCLE PWD BASTI
O/F SUPRINTENDING ENGINEER BASTI CIRCLE PWD BASTI
CO OF BANSI DUMARIYAGANJ ROAD KM-13 TO KAMAHRIYA KHURD HARIJAN BASTI SHIV MANDIR TOLA LINK ROAD
2024_CEUBZ_972669_34
4995/4E-NIVIDA-BASTI CIRCLE/24-25 DATED-25-10-2024
Open Tender
Civil Works
Percentage
180 days
BASTI
AS PER MBD
2 documents required · 2 mandatory
₹2,714
Yes
₹4.0 L
O/F SUPRINTENDING ENGINEER BASTI CIRCLE PWD BASTI
21 May 2025
7 Mar 2025
25 Mar 2025
7 Mar 2025
25 Mar 2025
7 Mar 2025
7 Mar 2025 - 12 Mar 2025
10 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: ASHOK KUMAR VERMA Created Date/Time: 30-Mar-2025 10:23 AM Tender Title: CO OF BANSI DUMARIYAGANJ ROAD KM-13 TO KAMAHRIYA KHURD HARIJAN BASTI SHIV MANDIR TOLA LINK ROAD Tender ID: 2024_CEUBZ_972669_34
Tender Inviting Authority: Superintending Engineer, Basti Circle, PWD, Basti
Name of work :-Construction of Bansi Dumariyaganj road Km. 13 to Kamhariya Khurd Harijan Basti Shiv Mandir Tola Link road.
Contract No: 1558/04E NIVIDA BASTI CIRCLE/2024 Date-28-02-2025
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 Mahendra Pratap Singh (GSTN-09AVGPS4502E1ZN) BID ID -5073604 3743914.25 -6.21 3511417.18 Thirty Five Lakh Eleven Thousand Four Hundred and Seventeen
2.00 M/S RAM BHAWAN YADAV (GSTN-09AHKPY8426F1ZP) BID ID -5075985 3743914.25 -26.65 2746273.42 Twenty Seven Lakh Fourty Six Thousand Two Hundred and Seventy Three
3.00 M/S MEERA DEVI CONTRACTOR (GSTN-09ANLPY7572P1Z1) BID ID -5076586 3743914.25 -19.97 2996254.57 Twenty Nine Lakh Ninty Six Thousand Two Hundred and Fifty Four
4.00 M/S SUNIL KUMAR JAISWAL (GSTN-NA) BID ID -5077185 3743914.25 -14.64 3195805.20 Thirty One Lakh Ninty Five Thousand Eight Hundred and Five
5.00 BRIJ NANDAN PANDEY CONTRACTOR (GSTN-NA) BID ID -5070004 3743914.25 -28.51 2676524.30 Twenty Six Lakh Seventy Six Thousand Five Hundred and Twenty Four
Lowest Amount Quoted BY: BRIJ NANDAN PANDEY CONTRACTOR(2676524.30)
BOQ Summary Details Tender Title: CO OF BANSI DUMARIYAGANJ ROAD KM-13 TO KAMAHRIYA KHURD HARIJAN BASTI SHIV MANDIR TOLA LINK ROAD Tender ID: 2024_CEUBZ_972669_34
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BRIJ NANDAN PANDEY CONTRACTOR (BID ID -5070004) 2676524.30 L1
2 M/S RAM BHAWAN YADAV (BID ID -5075985) 2746273.42 L2
3 M/S MEERA DEVI CONTRACTOR (BID ID -5076586) 2996254.57 L3
4 M/S SUNIL KUMAR JAISWAL (BID ID -5077185) 3195805.20 L4
5 M/s Mahendra Pratap Singh (BID ID -5073604) 3511417.18 L5
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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