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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.1 LAccepted-AOC | ₹3.1 L | L1 | Accepted-AOC r |
| 2 | L2₹3.4 L+₹32,803.61 (10.6%)Rejected-Finance | ₹3.4 L+₹32,803.61 (10.6%) | L2 | Rejected-Finance R |
| 3 | L3₹3.5 L+₹36,775.35 (11.9%)Rejected-Finance | ₹3.5 L+₹36,775.35 (11.9%) | L3 | Rejected-Finance R |
| 4 | L4₹3.6 L+₹46,385.97 (15.0%)Rejected-Finance | ₹3.6 L+₹46,385.97 (15.0%) | L4 | Rejected-Finance R |
| 5 | L5₹3.6 L+₹49,524.14 (16.0%)Rejected-Finance 0 BADAUNI BHARWALIYA BANKATI BASTI BASTI UTTAR PRADESH 272123 | BASTI | UTTAR PRADESH | 272123 | ₹3.6 L+₹49,524.14 (16.0%) | L5 | Rejected-Finance R |
Tender Value
₹5.5 L
EMD Value
₹55,000
Closing Date
16 Jan 2025, 12:00 pmClosed
O/F EXECUTIVE ENGINEER PROVINCIAL DIV. PWD BASTI
O/F EXECUTIVE ENGINEER PROVINCIAL DIV. PWD BASTI
RENEWAL OF GAUR HALUWA PMGSY TO MANDHATA ROAD
2024_CEUBZ_988382_14
5438/A-2 DATED-20-12-2024
Open Tender
Civil Works
Percentage
90 days
BASTI
AS PER MBD
2 documents required · 2 mandatory
₹856
Yes
₹55,000
O/F EXECUTIVE ENGINEER PROVINCIAL DIV. PWD BASTI
28 Feb 2025
31 Dec 2024
16 Jan 2025
31 Dec 2024
16 Jan 2025
31 Dec 2024
31 Dec 2024 - 16 Jan 2025
2 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: SANJEEV KUMAR Created Date/Time: 25-Jan-2025 02:09 PM Tender Title: RENEWAL OF GAUR HALUWA PMGSY TO MANDHATA ROAD Tender ID: 2024_CEUBZ_988382_14
Tender Inviting Authority: EXECUTIVE ENGINEER PD PWD BASTI
Name of Work:- RENEWAL OF GAUR HALUWA PMGSY TO MANDHATA ROAD
Contract No: 5438/ A-2 DATED 20-12-2024
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 MAHASHIV CONSTRUCTION PROP. SRI DINESH KUMAR SHUKLA (GSTN-NA) BID ID -4856391 490338.00 -27.54 355298.91 Three Lakh Fifty Five Thousand Two Hundred and Ninty Eight
2.00 AVDHESH KUMAR CONTRACTOR (GSTN-NA) BID ID -4845931 490338.00 -5.11 465281.73 Four Lakh Sixty Five Thousand Two Hundred and Eighty One
3.00 M/S SHIV SHAKTI CONSTRUCTION AND SUPPLIER (GSTN-NA) BID ID -4857781 490338.00 -26.90 358437.08 Three Lakh Fifty Eight Thousand Four Hundred and Thirty Seven
4.00 Prabhakar Mishra (GSTN-NA) BID ID -4845972 490338.00 -1.00 485434.62 Four Lakh Eighty Five Thousand Four Hundred and Thirty Four
5.00 S A BROTHERS CONSTRUCTION & CONSULTANCY (GSTN-NA) BID ID -4851470 490338.00 -30.31 341716.55 Three Lakh Fourty One Thousand Seven Hundred and Sixteen
6.00 ANAND AGRO INDUSTRIES (GSTN-NA) BID ID -4832217 490338.00 -37.00 308912.94 Three Lakh Eight Thousand Nine Hundred and Tweleve
7.00 M/S SARDAR SINGH CONTRACTOR (GSTN-NA) BID ID -4829919 490338.00 -29.50 345688.29 Three Lakh Fourty Five Thousand Six Hundred and Eighty Eight
8.00 ALOK KUMAR CONTRACTOR (GSTN-NA) BID ID -4832019 490338.00 -19.99 392319.43 Three Lakh Ninty Two Thousand Three Hundred and Ninteen
Lowest Amount Quoted BY: ANAND AGRO INDUSTRIES(308912.94)
BOQ Summary Details Tender Title: RENEWAL OF GAUR HALUWA PMGSY TO MANDHATA ROAD Tender ID: 2024_CEUBZ_988382_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANAND AGRO INDUSTRIES (BID ID -4832217) 308912.94 L1
2 S A BROTHERS CONSTRUCTION & CONSULTANCY (BID ID -4851470) 341716.55 L2
3 M/S SARDAR SINGH CONTRACTOR (BID ID -4829919) 345688.29 L3
4 M/S MAHASHIV CONSTRUCTION PROP. SRI DINESH KUMAR SHUKLA (BID ID -4856391) 355298.91 L4
5 M/S SHIV SHAKTI CONSTRUCTION AND SUPPLIER (BID ID -4857781) 358437.08 L5
6 ALOK KUMAR CONTRACTOR (BID ID -4832019) 392319.43 L6
7 AVDHESH KUMAR CONTRACTOR (BID ID -4845931) 465281.73 L7
8 Prabhakar Mishra (BID ID -4845972) 485434.62 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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