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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹19.1 LAccepted-AOC MO BADBHANGWA NANDINAGAR BASTI | BASTI | BASTI | UTTAR PRADESH | 1 | Accepted-AOC ok | |
| 2 | 2₹19.8 L+₹77,297.09 (4.05%)Rejected-Finance VILL DHUARAHRA GOCHNA POST AHRA MUNDERWA DISTT BASTI | 2 | Rejected-Finance REJECT | |
| 3 | 3₹20.0 L+₹89,922.28 (4.72%)Rejected-Finance | 3 | Rejected-Finance REJECT | |
| 4 | 4₹20.0 L+₹90,179.93 (4.73%)Rejected-Finance | 4 | Rejected-Finance REJECT | |
| 5 | 5₹20.5 L+₹1.5 L (7.61%)Rejected-Finance | 5 | Rejected-Finance REJECT |
Tender Value
₹28.3 L
EMD Value
₹2.8 L
Closing Date
11 Feb 2025, 12:00 pmClosed
EE CD1 PWD Basti
O/o EE CD1 PWD Basti
Renewal of NH 28 se Pakri Nasir Marg
2025_CEUBZ_1001711_53
20/4A Date 03-01-2025
Open Tender
Civil Works
Lump-sum
150 days
Work
as per SBD
2 documents required · 2 mandatory
₹944
₹2.8 L
O/o EE CD1 PWD Basti
18 Mar 2025
5 Feb 2025
11 Feb 2025
5 Feb 2025
11 Feb 2025
5 Feb 2025
5 Feb 2025 - 11 Feb 2025
6 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: AWADHESH KUMAR Created Date/Time: 17-Feb-2025 06:00 PM Tender Title: Renewal of NH 28 se Pakri Nasir Marg Tender ID: 2025_CEUBZ_1001711_53
Tender Inviting Authority: E.E. CD1 PWD BASTI
Name of Work:-Renewal of NH 28 se Pakri Nasir Marg
Contract No:20/4A Date 03-01-2025
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 UDAY BHAN (GSTN-09AXQPC7589K1ZJ) BID ID -4924744 2576569.50 -22.50 1996841.36 Ninteen Lakh Ninty Six Thousand Eight Hundred and Fourty One
2.00 M/S BHARAT DEVELOPERS (GSTN-09ABUPC0877C2ZJ) BID ID -4926331 2576569.50 -18.25 2106345.57 Twenty One Lakh Six Thousand Three Hundred and Fourty Five
3.00 R.G.S.CONSTRUCTION (GSTN-09BNWPG0378R2ZW) BID ID -4927607 2576569.50 -20.37 2051722.29 Twenty Lakh Fifty One Thousand Seven Hundred and Twenty Two
4.00 ADITI CONSTRUCTION (GSTN-09BBNPS6777D1ZX) BID ID -4935294 2576569.50 -18.87 2090370.84 Twenty Lakh Ninty Thousand Three Hundred and Seventy
5.00 M/S NARENDRA NATH CONTRACTOR (GSTN-NA) BID ID -4931839 2576569.50 -26.00 1906661.43 Ninteen Lakh Six Thousand Six Hundred and Sixty One
6.00 M/S MANORMA CONSTRUCTION COMPANY (GSTN-NA) BID ID -4929257 2576569.50 -22.51 1996583.71 Ninteen Lakh Ninty Six Thousand Five Hundred and Eighty Three
7.00 BRIJ NANDAN PANDEY CONTRACTOR (GSTN-NA) BID ID -4916839 2576569.50 -23.00 1983958.52 Ninteen Lakh Eighty Three Thousand Nine Hundred and Fifty Eight
Lowest Amount Quoted BY: M/S NARENDRA NATH CONTRACTOR(1906661.43)
BOQ Summary Details Tender Title: Renewal of NH 28 se Pakri Nasir Marg Tender ID: 2025_CEUBZ_1001711_53
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NARENDRA NATH CONTRACTOR (BID ID -4931839) 1906661.43 L1
2 BRIJ NANDAN PANDEY CONTRACTOR (BID ID -4916839) 1983958.52 L2
3 M/S MANORMA CONSTRUCTION COMPANY (BID ID -4929257) 1996583.71 L3
4 M/S UDAY BHAN (BID ID -4924744) 1996841.36 L4
5 R.G.S.CONSTRUCTION (BID ID -4927607) 2051722.29 L5
6 ADITI CONSTRUCTION (BID ID -4935294) 2090370.84 L6
7 M/S BHARAT DEVELOPERS (BID ID -4926331) 2106345.57 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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