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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 | 1₹16.4 LAccepted-AOC VILL BHARWALIYA POST DEVAPAR DISST BASTI | 1 | Accepted-AOC ok | |
| 2 | 2₹16.6 L+₹21,634.73 (1.32%)Rejected-Finance | 2 | Rejected-Finance Reject | |
| 3 | 3₹16.8 L+₹36,555.23 (2.23%)Rejected-Finance 305 CHAWANI CHOURAHA GORAKHPUR UTTAR PRADESH | 3 | Rejected-Finance Reject | |
| 4 | 4₹17.0 L+₹61,422.73 (3.74%)Rejected-Finance BASTI | BASTI | BASTI | UTTAR PRADESH | 4 | Rejected-Finance Reject | |
| 5 | 5₹18.0 L+₹1.5 L (9.38%)Rejected-Finance | 5 | Rejected-Finance Reject |
Tender Value
₹25 L
EMD Value
₹2.5 L
Closing Date
6 Aug 2024, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE CD-1 PWD BASTI
O/O EECD-1 PWD BASTI
Paitch Repair work of SH/MDR/ODR road in Juridiction of AE-III
2024_CEUBZ_941939_7
1521/4A DATE 10-07-2024
Open Tender
Civil Works
Lump-sum
180 days
works
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹2.5 L
O/O EECD-1 PWD BASTI
4 Sept 2024
29 Jul 2024
6 Aug 2024
29 Jul 2024
6 Aug 2024
29 Jul 2024
29 Jul 2024 - 6 Aug 2024
30 Jul 2024
eProcurement System Government of Uttar Pradesh Created By: AWADHESH KUMAR Created Date/Time: 09-Aug-2024 04:39 PM Tender Title: Paitch Repair work of SH/MDR/ODR road in Juridiction of AE-III Tender ID: 2024_CEUBZ_941939_7
Tender Inviting Authority: Executive Engineer,CD-1,PWD Basti
Name of Work:-Paitch Repair work of SH/MDR/ODR road in Juridiction of AE-III
Contract No: 1521 / 4A Dated- 10-07-2024
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 SANT RAM (GSTN-09BSSPS3748GIZY) BID ID -4428762 2486790.00 -31.51 1703175.08 Seventeen Lakh Three Thousand One Hundred and Seventy Five
2.00 MANJOO PANDEY (GSTN-09AOEPP4492H1ZJ) BID ID -4440858 2486790.00 -25.71 1847406.58 Eighteen Lakh Fourty Seven Thousand Four Hundred and Six
3.00 M/S URMILA AND SONS CONSTRUCTION CO. (GSTN-09BEPPS7296G2ZI) BID ID -4441246 2486790.00 -32.51 1678307.58 Sixteen Lakh Seventy Eight Thousand Three Hundred and Seven
4.00 M/S RAM BHAWAN YADAV (GSTN-09AHKPY8426F1ZP) BID ID -4441859 2486790.00 -33.98 1641752.35 Sixteen Lakh Fourty One Thousand Seven Hundred and Fifty Two
5.00 M/S AMRENDRA KUMAR CONTRACTOR (GSTN-09AZAPK8894M1ZH) BID ID -4441890 2486790.00 -33.11 1663387.08 Sixteen Lakh Sixty Three Thousand Three Hundred and Eighty Seven
6.00 M/S NEW SHUBHAM TRADERS(GSTN-NA)--4441145 2486790.00 -27.79 1795682.18 Seventeen Lakh Ninty Five Thousand Six Hundred and Eighty Two
7.00 M/S ASHOK KUMAR YADAV(GSTN-NA)--4441205 2486790.00 -26.51 1827512.58 Eighteen Lakh Twenty Seven Thousand Five Hundred and Tweleve
Lowest Amount Quoted BY: M/S RAM BHAWAN YADAV(1641752.35)
BOQ Summary Details Tender Title: Paitch Repair work of SH/MDR/ODR road in Juridiction of AE-III Tender ID: 2024_CEUBZ_941939_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAM BHAWAN YADAV 1641752.35 L1
2 M/S AMRENDRA KUMAR CONTRACTOR 1663387.08 L2
3 M/S URMILA AND SONS CONSTRUCTION CO. 1678307.58 L3
4 M/S SANT RAM 1703175.08 L4
5 M/S NEW SHUBHAM TRADERS 1795682.18 L5
6 M/S ASHOK KUMAR YADAV 1827512.58 L6
7 MANJOO PANDEY 1847406.58 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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