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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₹35.3 LAccepted-AOC | L1 | Accepted-AOC R | |
| 2 | L2₹71.4 L+₹5.5 L (8.42%)Rejected-Finance | L2 | Rejected-Finance R | |
| 3 | L3₹71.7 L+₹5.9 L (8.93%)Rejected-Finance NA | NA | NA | 121004 | L3 | Rejected-Finance R | |
| 4 | L4₹83.3 L+₹17.5 L (26.6%)Rejected-Finance PARSAJAJ CERGSURAGAN BASTI TO BASTHANWAROAD CHIRAIYADAR TO DHOTAHWA | L4 | Rejected-Finance R | |
| 5 | L5₹84.6 L+₹18.8 L (28.6%)Rejected-Finance SOUTH EAST | DELHI | 110025 | L5 | Rejected-Finance R |
Tender Value
₹98 L
EMD Value
₹6.9 L
Closing Date
22 Mar 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
BASTI CERCILE
BASTI CERCILE
SR OF BANSI MEHDAWAL TO DEVRI ROAD
2025_CEUBZ_999240_12
254/04 E-NIVIDA-BASTI CIRCLE/24-25 DATED-15-01-2025
Open Tender
Civil Works
Percentage
60 days
BASTI CERCILE
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹6.9 L
BASTI CERCILE
15 May 2025
5 Feb 2025
22 Mar 2025
5 Feb 2025
22 Mar 2025
5 Feb 2025
7 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: ASHOK KUMAR VERMA Created Date/Time: 27-Mar-2025 12:41 PM Tender Title: SR OF BANSI MEHDAWAL TO DEVRI ROAD Tender ID: 2025_CEUBZ_999240_12
Tender Inviting Authority: Superintending Engineer, Basti Circle, PWD, Basti
NAME OF WORK- SR OF BANSI MEHDAWAL TO DEWRI
Contract No: 254/04E NIVIDA BASTI CIRCLE/2025 Date-15-1-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Vijay Shanker Pandey (GSTN-09ALWPP3967G1Z7) BID ID -5066813 9253275.00 0.00 9253275.00 Ninty Two Lakh Fifty Three Thousand Two Hundred and Seventy Five
2.00 M/S MEERA DEVI CONTRACTOR (GSTN-09ANLPY7572P1Z1) BID ID -5067810 9253275.00 -9.97 8330723.48 Eighty Three Lakh Thirty Thousand Seven Hundred and Twenty Three
3.00 M/S AMRENDRA KUMAR CONTRACTOR (GSTN-09AZAPK8894M1ZH) BID ID -5068198 9253275.00 -28.88 6580836.65 Sixty Five Lakh Eighty Thousand Eight Hundred and Thirty Six
4.00 M/S SHUKLA CONSTRUCTION (GSTN-09CSMPK8522K1Z4) BID ID -5068275 9253275.00 -22.89 7135200.35 Seventy One Lakh Thirty Five Thousand Two Hundred
5.00 M/S SHREYA ASSOCIATES (GSTN-NA) BID ID -5067593 9253275.00 -8.55 8462119.99 Eighty Four Lakh Sixty Two Thousand One Hundred and Ninteen
6.00 M/S ANNAPURNA ASSOCIATE (GSTN-NA) BID ID -5066087 9253275.00 -22.53 7168512.14 Seventy One Lakh Sixty Eight Thousand Five Hundred and Tweleve
Lowest Amount Quoted BY: M/S AMRENDRA KUMAR CONTRACTOR(6580836.65)
BOQ Summary Details Tender Title: SR OF BANSI MEHDAWAL TO DEVRI ROAD Tender ID: 2025_CEUBZ_999240_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AMRENDRA KUMAR CONTRACTOR (BID ID -5068198) 6580836.65 L1
2 M/S SHUKLA CONSTRUCTION (BID ID -5068275) 7135200.35 L2
3 M/S ANNAPURNA ASSOCIATE (BID ID -5066087) 7168512.14 L3
4 M/S MEERA DEVI CONTRACTOR (BID ID -5067810) 8330723.48 L4
5 M/S SHREYA ASSOCIATES (BID ID -5067593) 8462119.99 L5
6 Vijay Shanker Pandey (BID ID -5066813) 9253275.00 L6
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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