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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrAccepted-AOC GRAM AND POST PADRI DISTRICT BASTI | ₹1.3 Cr | L1 | Accepted-AOC rbmc |
| 2 | L2₹1.3 Cr+₹6.3 L (4.95%)Rejected-Finance SIDDHARTH NAGAR | UTTAR PRADESH | 272148 | ₹1.3 Cr+₹6.3 L (4.95%) | L2 | Rejected-Finance Rejected |
| 3 | L3₹1.4 Cr+₹16.2 L (12.8%)Rejected-Finance VILL AND POST BAGHULI KHALLABAD SANT KABIR NAGAR | SANT KABIR NAGAR | UTTAR PRADESH | ₹1.4 Cr+₹16.2 L (12.8%) | L3 | Rejected-Finance Rejected |
| 4 | L4₹1.5 Cr+₹26.5 L (21.0%)Rejected-Finance | ₹1.5 Cr+₹26.5 L (21.0%) | L4 | Rejected-Finance Rejected |
| 5 | L5₹1.5 Cr+₹27.1 L (21.5%)Rejected-Finance | ₹1.5 Cr+₹27.1 L (21.5%) | L5 | Rejected-Finance Rejected |
Tender Value
₹1.8 Cr
EMD Value
₹11.2 L
Closing Date
10 May 2022, 12:00 pmClosed
S.E. Basti Circle PWD Basti
S.E. Basti Circle PWD Basti
Pipara Manaitapur Pavariya km 3 se Kardahawa Sampark Marg ka Nav Nirman kary
2022_CEGKP_689201_1
1953/04E Nivida Basti circle /21-22 dt. 12.04.2022
Open Tender
Civil Works
Fixed-rate
180 days
khalilabad
Refer to tender doc
2 documents required · 2 mandatory
₹2,714
₹11.2 L
Yes
S.E. Basti Circle PWD Basti
18 Nov 2022
16 Apr 2022
10 May 2022
16 Apr 2022
10 May 2022
16 Apr 2022
18 Apr 2022
eProcurement System Government of Uttar Pradesh Created By: Ram Jeet Prasad Created Date/Time: 04-Aug-2022 04:13 PM Tender Title: Pipara Manaitapur Pavariya km 3 se Kardahawa Sampark Marg ka Nav Nirman kary Tender ID: 2022_CEGKP_689201_1
Tender Inviting Authority: S.E. BASTI CIRCLE, P.W.D. BASTI
Name of Work: Pipara Manaitapur Pavariya km 3 se Kardahawa Sampark Marg ka Nav Nirman kary.
Contract No: 1493/2A Dated 25.11.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S BANSHI DHAR PANDEY(GSTN-09ALNPP4418M1ZF) 16040334.40 -21.20 12639783.51 One Crore Twenty Six Lakh Thirty Nine Thousand Seven Hundred and Eighty Three
2.00 Vijay Shanker Pandey(GSTN-09ALWPP3967G1Z7) 16040334.40 -17.30 13265356.55 One Crore Thirty Two Lakh Sixty Five Thousand Three Hundred and Fifty Six
3.00 M/S SINGH CONSTRUCTION AND SUPPLIERS(GSTN-09BXVPS6112E1Z1) 16040334.40 -11.09 14261461.32 One Crore Fourty Two Lakh Sixty One Thousand Four Hundred and Sixty One
4.00 RAJESH KUMAR MISHRA(GSTN-NA) 16040334.40 -4.65 15294458.85 One Crore Fifty Two Lakh Ninty Four Thousand Four Hundred and Fifty Eight
5.00 jaishambhooconstruction(GSTN-NA) 16040334.40 -4.29 15352204.05 One Crore Fifty Three Lakh Fifty Two Thousand Two Hundred and Four
Lowest Amount Quoted BY: M/S BANSHI DHAR PANDEY(12639783.51)
BOQ Summary Details Tender Title: Pipara Manaitapur Pavariya km 3 se Kardahawa Sampark Marg ka Nav Nirman kary Tender ID: 2022_CEGKP_689201_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BANSHI DHAR PANDEY 12639783.51 L1
2 Vijay Shanker Pandey 13265356.55 L2
3 M/S SINGH CONSTRUCTION AND SUPPLIERS 14261461.32 L3
4 RAJESH KUMAR MISHRA 15294458.85 L4
5 jaishambhooconstruction 15352204.05 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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