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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹12.1 LAccepted-AOC | 1 | Accepted-AOC ok | |
| 2 | 2₹12.6 L+₹55,614.56 (4.60%)Rejected-Finance | 2 | Rejected-Finance REJECT | |
| 3 | 3₹12.7 L+₹64,319.45 (5.32%)Rejected-Finance | 3 | Rejected-Finance REJECT | |
| 4 | 4₹13.2 L+₹1.1 L (9.33%)Rejected-Finance NA | NA | NA | 121004 | 4 | Rejected-Finance REJECT | |
| 5 | 5₹14.5 L+₹2.4 L (20.0%)Rejected-Finance | 5 | Rejected-Finance REJECT |
Tender Value
₹16.6 L
EMD Value
₹1.7 L
Closing Date
25 Jan 2025, 12:00 pmClosed
EE CD1 PWD Basti
O/o EE CD1 PWD Basti
Special Repair of Bharpurwa Karmahiya To Jhalirihawa Road
2024_CEUBZ_979376_14
2407/4A Date 08-11-2024
Open Tender
Civil Works
Lump-sum
90 days
Work
As per SBD
2 documents required · 2 mandatory
₹944
₹1.7 L
O/o EE CD1 PWD Basti
28 Feb 2025
3 Dec 2024
25 Jan 2025
3 Dec 2024
25 Jan 2025
3 Dec 2024
3 Dec 2024 - 25 Jan 2025
5 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: AWADHESH KUMAR Created Date/Time: 30-Jan-2025 02:11 PM Tender Title: Special Repair of Bharpurwa Karmahiya To Jhalirihawa Road Tender ID: 2024_CEUBZ_979376_14
Tender Inviting Authority: EE CD1 PWD BASTI
Name of Work:-Special Repair of Bharpurwa Karmahiya To Jhalirihawa Road
Contract No: 2407/4A Date 08-11-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHIVA ENTERPRISES (GSTN-09BAXPS7952K1ZF) BID ID -4852497 1612017.25 -.15 1609598.23 Sixteen Lakh Nine Thousand Five Hundred and Ninty Eight
2.00 M/S AMRENDRA KUMAR CONTRACTOR (GSTN-09AZAPK8894M1ZH) BID ID -4877956 1612017.25 -21.54 1264787.95 Tweleve Lakh Sixty Four Thousand Seven Hundred and Eighty Seven
3.00 M/S BAL GOVIND (GSTN-09ASLPG8633Q1ZV) BID ID -4880713 1612017.25 -17.99 1322004.85 Thirteen Lakh Twenty Two Thousand Four
4.00 VATS CONSTRUCTION (GSTN-NA) BID ID -4856996 1612017.25 -9.99 1450975.83 Fourteen Lakh Fifty Thousand Nine Hundred and Seventy Five
5.00 Dilip Construction (GSTN-NA) BID ID -4852589 1612017.25 0.00 1612016.25 Sixteen Lakh Tweleve Thousand Sixteen
6.00 M/S PREM SAGAR GUPTA (GSTN-NA) BID ID -4881760 1612017.25 -24.99 1209173.39 Tweleve Lakh Nine Thousand One Hundred and Seventy Three
7.00 JAI PRAKASH BHARATI (GSTN-NA) BID ID -4880756 1612017.25 -21.00 1273492.84 Tweleve Lakh Seventy Three Thousand Four Hundred and Ninty Two
8.00 SHIVANAND SHUKLA (GSTN-NA) BID ID -4857114 1612017.25 0.00 1612016.25 Sixteen Lakh Tweleve Thousand Sixteen
Lowest Amount Quoted BY: M/S PREM SAGAR GUPTA(1209173.39)
BOQ Summary Details Tender Title: Special Repair of Bharpurwa Karmahiya To Jhalirihawa Road Tender ID: 2024_CEUBZ_979376_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PREM SAGAR GUPTA (BID ID -4881760) 1209173.39 L1
2 M/S AMRENDRA KUMAR CONTRACTOR (BID ID -4877956) 1264787.95 L2
3 JAI PRAKASH BHARATI (BID ID -4880756) 1273492.84 L3
4 M/S BAL GOVIND (BID ID -4880713) 1322004.85 L4
5 VATS CONSTRUCTION (BID ID -4856996) 1450975.83 L5
6 SHIVA ENTERPRISES (BID ID -4852497) 1609598.23 L6
7 SHIVANAND SHUKLA (BID ID -4857114) 1612016.25 L7
8 Dilip Construction (BID ID -4852589) 1612016.25 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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