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Tender ID
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 | L1₹11.8 LAccepted-AOC | L1 | Accepted-AOC r | |
| 2 | L2₹12.2 L+₹39,932.21 (3.38%)Rejected-Finance 864 JAWAHAR NAGAR GORAKHPUR UTTAR PRADESH | L2 | Rejected-Finance R | |
| 3 | L3₹12.5 L+₹74,696.72 (6.33%)Rejected-Finance | L3 | Rejected-Finance R | |
| 4 | L4₹12.8 L+₹95,680.71 (8.11%)Rejected-Finance | L4 | Rejected-Finance R | |
| 5 | L5₹13.0 L+₹1.2 L (10.2%)Rejected-Finance 146 GANGAPUR GORAKHPUR UTTAR PRADESH | L5 | Rejected-Finance R |
Tender Value
₹18 L
EMD Value
₹1.8 L
Closing Date
11 Feb 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
O/F EXECUTIVE ENGINEER PROVINCIAL DIV. PWD BASTI
O/F EXECUTIVE ENGINEER PROVINCIAL DIV. PWD BASTI
RENEWAL OF N H 28 KAPTANGANJ TO GAURA RETASPUR (NAGAR BAZAR) LINK ROAD
2025_CEUBZ_997053_23
17/A-2 DATED-03-01-2025
Open Tender
Civil Works
Percentage
60 days
BASTI
AS PER MBD
2 documents required · 2 mandatory
₹944
Yes
₹1.8 L
O/F EXECUTIVE ENGINEER PROVINCIAL DIV. PWD BASTI
7 Apr 2025
27 Jan 2025
11 Feb 2025
27 Jan 2025
11 Feb 2025
27 Jan 2025
27 Jan 2025 - 11 Feb 2025
29 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: SANJEEV KUMAR Created Date/Time: 17-Feb-2025 03:26 PM Tender Title: RENEWAL OF N H 28 KAPTANGANJ TO GAURA RETASPUR (NAGAR BAZAR) LINK ROAD Tender ID: 2025_CEUBZ_997053_23
Tender Inviting Authority: EXECUTIVE ENGINEER PD PWD BASTI
Name of Work:- RENEWAL OF N H 28 KAPTANGANJ TO GAURA RETASPUR (NAGAR BAZAR) LINK ROAD
Contract No: 17/ A-2 DATED 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 YASHWANT SINGH (GSTN-09BKXPS0991L1ZZ) BID ID -4933897 1565969.00 -22.10 1219889.85 Tweleve Lakh Ninteen Thousand Eight Hundred and Eighty Nine
2.00 M/S GHANSHYAM GUPTA CONTRACTOR (GSTN-NA) BID ID -4940174 1565969.00 -16.96 1300380.66 Thirteen Lakh Three Hundred and Eighty
3.00 UPADHYAY ENTERPRISES (GSTN-NA) BID ID -4940310 1565969.00 -24.65 1179957.64 Eleven Lakh Seventy Nine Thousand Nine Hundred and Fifty Seven
4.00 M/S AMBIKA PRASAD MISHRA (GSTN-NA) BID ID -4935909 1565969.00 -19.88 1254654.36 Tweleve Lakh Fifty Four Thousand Six Hundred and Fifty Four
5.00 BINDU SINGH (GSTN-NA) BID ID -4940315 1565969.00 -18.54 1275638.35 Tweleve Lakh Seventy Five Thousand Six Hundred and Thirty Eight
Lowest Amount Quoted BY: UPADHYAY ENTERPRISES(1179957.64)
BOQ Summary Details Tender Title: RENEWAL OF N H 28 KAPTANGANJ TO GAURA RETASPUR (NAGAR BAZAR) LINK ROAD Tender ID: 2025_CEUBZ_997053_23
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UPADHYAY ENTERPRISES (BID ID -4940310) 1179957.64 L1
2 YASHWANT SINGH (BID ID -4933897) 1219889.85 L2
3 M/S AMBIKA PRASAD MISHRA (BID ID -4935909) 1254654.36 L3
4 BINDU SINGH (BID ID -4940315) 1275638.35 L4
5 M/S GHANSHYAM GUPTA CONTRACTOR (BID ID -4940174) 1300380.66 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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