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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹11.6 LAccepted-AOC | 1 | Accepted-AOC OK | |
| 2 | 2₹11.8 L+₹23,156.70 (1.99%)Rejected-Finance | 2 | Rejected-Finance REJECT | |
| 3 | 3₹12.0 L+₹43,758.18 (3.77%)Rejected-Finance | 3 | Rejected-Finance REJECT | |
| 4 | 4₹12.2 L+₹59,888.02 (5.16%)Rejected-Finance BINOLI ROAD GANDHI COLONY BUS STAND BAGPAT UTTAR PRADESH 250611 | BAGHPAT | UTTAR PRADESH | 250611 | 4 | Rejected-Finance REJECT | |
| 5 | 5₹12.3 L+₹65,317.87 (5.63%)Rejected-Finance | 5 | Rejected-Finance REJECT |
Tender Value
₹16 L
EMD Value
₹1.6 L
Closing Date
12 Jan 2024, 12:00 pmClosed
EE CD-1 PWD BASTI
EE CD-1 PWD BASTI
Special Repair of Deisar Khoriya to Harraiya Road
2024_CEGKP_877726_38
2773/4A DATE 26-12-2023
Open Tender
Civil Works
Lump-sum
30 days
works
SBD
2 documents required · 2 mandatory
₹944
₹1.6 L
O/O EECD-1 PWD BASTI
20 Mar 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 03:52 PM Tender Title: Special Repair of Deisar Khoriya to Harraiya Road Tender ID: 2024_CEGKP_877726_38
Tender Inviting Authority: E.E. C.D.1 PWD BASTI
Name of Work:-Special Repair of Deisar Khoriya to Harraiya 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 Rajesh yadav(GSTN-09ANWPY9585H1ZI) 1597015.00 -27.30 1161029.18 Eleven Lakh Sixty One Thousand Twenty Nine
2.00 M/S GHANSHYAM GUPTA CONTRACTOR(GSTN-NA) 1597015.00 -18.33 1304281.33 Thirteen Lakh Four Thousand Two Hundred and Eighty One
3.00 M/S DHARMENDRA CHAUDHARY(GSTN-NA) 1597015.00 -23.55 1220917.20 Tweleve Lakh Twenty Thousand Nine Hundred and Seventeen
4.00 M/S MANORMA CONSTRUCTION COMPANY(GSTN-NA) 1597015.00 -24.56 1204787.36 Tweleve Lakh Four Thousand Seven Hundred and Eighty Seven
5.00 M/S VED PRAKASH(GSTN-NA) 1597015.00 -25.85 1184185.88 Eleven Lakh Eighty Four Thousand One Hundred and Eighty Five
6.00 M/S S P INFRA PROJECTS(GSTN-NA) 1597015.00 -23.21 1226347.05 Tweleve Lakh Twenty Six Thousand Three Hundred and Fourty Seven
Lowest Amount Quoted BY: Rajesh yadav(1161029.18)
BOQ Summary Details Tender Title: Special Repair of Deisar Khoriya to Harraiya Road Tender ID: 2024_CEGKP_877726_38
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rajesh yadav 1161029.18 L1
2 M/S VED PRAKASH 1184185.88 L2
3 M/S MANORMA CONSTRUCTION COMPANY 1204787.36 L3
4 M/S DHARMENDRA CHAUDHARY 1220917.20 L4
5 M/S S P INFRA PROJECTS 1226347.05 L5
6 M/S GHANSHYAM GUPTA CONTRACTOR 1304281.33 L6
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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