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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹19.0 LAccepted-AOC UNNAO | UTTAR PRADESH | 209801 | 1 | Accepted-AOC ok | |
| 2 | 2₹19.2 L+₹23,168.94 (1.22%)Rejected-Finance | 2 | Rejected-Finance REJECT | |
| 3 | 3₹19.8 L+₹79,856.13 (4.21%)Rejected-Finance NA | NA | NA | 121004 | 3 | Rejected-Finance REJECT | |
| 4 | 4₹19.8 L+₹85,576.86 (4.51%)Rejected-Finance | 4 | Rejected-Finance REJECT | |
| 5 | 5₹20.0 L+₹1.0 L (5.33%)Rejected-Finance 864 JAWAHAR NAGAR GORAKHPUR UTTAR PRADESH | 5 | Rejected-Finance REJECT |
Tender Value
₹27 L
EMD Value
₹2.7 L
Closing Date
12 Jan 2024, 12:00 pmClosed
EE CD-1 PWD BASTI
EE CD-1 PWD BASTI
Special Repair of Luxmanpur Nibiya Baharampur Road
2024_CEGKP_877726_16
2773/4A DATE 26-12-2023
Open Tender
Civil Works
Lump-sum
30 days
works
SBD
2 documents required · 2 mandatory
₹944
₹2.7 L
O/O EECD-1 PWD BASTI
14 Feb 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 03:09 PM Tender Title: Special Repair of Luxmanpur Nibiya Baharampur Road Tender ID: 2024_CEGKP_877726_16
Tender Inviting Authority: E.E. C.D.1 PWD BASTI
Name of Work:-Special Repair of Luxmanpur Nibiya Baharampur 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 JAISRAM(GSTN-09AGDPR4610C1ZP) 2600331.00 -22.11 2025397.04 Twenty Lakh Twenty Five Thousand Three Hundred and Ninty Seven
2.00 M/S AANYA CONSTRUCTION(GSTN-09GPQPS9560N1ZG) 2600331.00 -22.99 2002514.13 Twenty Lakh Two Thousand Five Hundred and Fourteen
3.00 YASHWANT SINGH(GSTN-09BKXPS0991L1ZZ) 2600331.00 -23.11 1999393.74 Ninteen Lakh Ninty Nine Thousand Three Hundred and Ninty Three
4.00 M/S BABA CONSTRUCTION COMPANY(GSTN-09ANWPT9711G1Z5) 2600331.00 -22.09 2025917.10 Twenty Lakh Twenty Five Thousand Nine Hundred and Seventeen
5.00 M/S VATS PANDEY(GSTN-09AJVPP0825E1ZX) 2600331.00 -17.77 2138251.36 Twenty One Lakh Thirty Eight Thousand Two Hundred and Fifty One
6.00 M/S S CONSTRUCTION(GSTN-09AQTPP4692A1ZC) 2600331.00 -27.00 1898214.90 Eighteen Lakh Ninty Eight Thousand Two Hundred and Fourteen
7.00 M/S ANNAPURNA ASSOCIATE(GSTN-09BSWPS7955M2Z7) 2600331.00 -23.93 1978071.03 Ninteen Lakh Seventy Eight Thousand Seventy One
8.00 VARTIKA CONSTRUCTIONS(GSTN-NA) 2600331.00 -23.71 1983791.76 Ninteen Lakh Eighty Three Thousand Seven Hundred and Ninty One
9.00 M/S SURESH CHAND CHAUDHARY(GSTN-NA) 2600331.00 -26.11 1921383.84 Ninteen Lakh Twenty One Thousand Three Hundred and Eighty Three
10.00 M/S V.K.CONSTRUCTION(GSTN-NA) 2600331.00 -19.95 2081564.17 Twenty Lakh Eighty One Thousand Five Hundred and Sixty Four
Lowest Amount Quoted BY: M/S S CONSTRUCTION(1898214.90)
BOQ Summary Details Tender Title: Special Repair of Luxmanpur Nibiya Baharampur Road Tender ID: 2024_CEGKP_877726_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S S CONSTRUCTION 1898214.90 L1
2 M/S SURESH CHAND CHAUDHARY 1921383.84 L2
3 M/S ANNAPURNA ASSOCIATE 1978071.03 L3
4 VARTIKA CONSTRUCTIONS 1983791.76 L4
5 YASHWANT SINGH 1999393.74 L5
6 M/S AANYA CONSTRUCTION 2002514.13 L6
7 JAISRAM 2025397.04 L7
8 M/S BABA CONSTRUCTION COMPANY 2025917.10 L8
9 M/S V.K.CONSTRUCTION 2081564.17 L9
10 M/S VATS PANDEY 2138251.36 L10
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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