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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹15.6 LAccepted-AOC VILLAGE AND POST PIPRA GAUTAM TEHSIL AND DISTRICT BASTI UTTAR PRADESH | GONDA | UTTAR PRADESH | 271305 | 1 | Accepted-AOC ok | |
| 2 | 2₹15.7 L+₹6,795.20 (0.44%)Rejected-Finance VILLAGE PIPRA MEDHAU POST KASEILA MANSARTIKA DISTRICT BASTI UTTAR PRADESH | 2 | Rejected-Finance REJECT | |
| 3 | 3₹15.7 L+₹9,980.45 (0.64%)Rejected-Finance | 3 | Rejected-Finance REJECT | |
| 4 | 4₹15.9 L+₹28,667.25 (1.84%)Rejected-Finance VILL BHARWALIYA POST DEVAPAR DISST BASTI | 4 | Rejected-Finance REJECT | |
| 5 | 5₹16.3 L+₹70,500.20 (4.52%)Rejected-Finance | 5 | Rejected-Finance REJECT |
Tender Value
₹22 L
EMD Value
₹2.2 L
Closing Date
12 Jan 2024, 12:00 pmClosed
EE CD-1 PWD BASTI
EE CD-1 PWD BASTI
Special Repair of Basti Mahson Mahuli to Khakhuwa Road
2024_CEGKP_877726_21
2773/4A DATE 26-12-2023
Open Tender
Civil Works
Lump-sum
30 days
works
SBD
2 documents required · 2 mandatory
₹944
₹2.2 L
O/O EECD-1 PWD BASTI
6 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 03:15 PM Tender Title: Special Repair of Basti Mahson Mahuli to Khakhuwa Road Tender ID: 2024_CEGKP_877726_21
Tender Inviting Authority: E.E. C.D.1 PWD BASTI
Name of Work:-Special Repair of Basti Mahson Mahuli to Khakhuwa 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 M/S JAG PRASAD YADAV(GSTN-09ABCPY1719M1Z4) 2123501.00 -23.25 1629786.25 Sixteen Lakh Twenty Nine Thousand Seven Hundred and Eighty Six
2.00 KAREEM AHMAD(GSTN-09AGJPA9962C1ZB) 2123501.00 -26.10 1569266.50 Fifteen Lakh Sixty Nine Thousand Two Hundred and Sixty Six
3.00 JAISRAM(GSTN-09AGDPR4610C1ZP) 2123501.00 -20.55 1687120.75 Sixteen Lakh Eighty Seven Thousand One Hundred and Twenty
4.00 YASHWANT SINGH(GSTN-09BKXPS0991L1ZZ) 2123501.00 -23.11 1632759.15 Sixteen Lakh Thirty Two Thousand Seven Hundred and Fifty Nine
5.00 M/S BABA CONSTRUCTION COMPANY(GSTN-09ANWPT9711G1Z5) 2123501.00 -20.20 1694553.00 Sixteen Lakh Ninty Four Thousand Five Hundred and Fifty Three
6.00 M/S SHIV SHAKTI TRADERS(GSTN-09CJMPD5506R2ZK) 2123501.00 -26.25 1566081.25 Fifteen Lakh Sixty Six Thousand Eighty One
7.00 M/S RAM BHAWAN YADAV(GSTN-09AHKPY8426F1ZP) 2123501.00 -25.22 1587953.30 Fifteen Lakh Eighty Seven Thousand Nine Hundred and Fifty Three
8.00 M/S ADITYA CONSTRUCTION COMPANY(GSTN-09ACSPU1555C1Z9) 2123501.00 -26.57 1559286.05 Fifteen Lakh Fifty Nine Thousand Two Hundred and Eighty Six
Lowest Amount Quoted BY: M/S ADITYA CONSTRUCTION COMPANY(1559286.05)
BOQ Summary Details Tender Title: Special Repair of Basti Mahson Mahuli to Khakhuwa Road Tender ID: 2024_CEGKP_877726_21
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ADITYA CONSTRUCTION COMPANY 1559286.05 L1
2 M/S SHIV SHAKTI TRADERS 1566081.25 L2
3 KAREEM AHMAD 1569266.50 L3
4 M/S RAM BHAWAN YADAV 1587953.30 L4
5 M/S JAG PRASAD YADAV 1629786.25 L5
6 YASHWANT SINGH 1632759.15 L6
7 JAISRAM 1687120.75 L7
8 M/S BABA CONSTRUCTION COMPANY 1694553.00 L8
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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