Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹10.1 LAccepted-AOC | 1 | Accepted-AOC ok | |
| 2 | 2₹10.7 L+₹53,578.01 (5.29%)Rejected-Finance | 2 | Rejected-Finance Reject | |
| 3 | 3₹11.4 L+₹1.2 L (12.3%)Rejected-Finance | 3 | Rejected-Finance Reject | |
| 4 | 4₹11.6 L+₹1.4 L (14.1%)Rejected-Finance | 4 | Rejected-Finance Reject | |
| 5 | 5₹11.8 L+₹1.7 L (16.7%)Rejected-Finance BHAGATPUR SHIVPUR VARANASI | VARANASI | UTTAR PRADESH | 221001 | 5 | Rejected-Finance Reject |
Tender Value
₹15 L
EMD Value
₹1.5 L
Closing Date
3 Nov 2023, 12:00 pmClosed
EE CD-1 PWD BASTI
O/O EECD-1 PWD BASTI
Special Repair of MRD to Surwar Khurd Road
2023_CEGKP_857138_5
2179/4A DATE 19-10-2023
Open Tender
Civil Works
Lump-sum
30 days
works
AS
2 documents required · 2 mandatory
₹944
₹1.5 L
O/O EECD-1 PWD BASTI
21 Nov 2023
28 Oct 2023
3 Nov 2023
28 Oct 2023
3 Nov 2023
28 Oct 2023
28 Oct 2023 - 3 Nov 2023
28 Oct 2023
eProcurement System Government of Uttar Pradesh Created By: Awadhesh Kumar Created Date/Time: 07-Nov-2023 04:13 PM Tender Title: Special Repair of MRD to Surwar Khurd Road Tender ID: 2023_CEGKP_857138_5
Tender Inviting Authority: E.E. C.D.1 PWD BASTI
Name of Work:-Special Repair of M.R.D. to Surwar Khurd Road
Contract No:2179/4A Date 19-10-2023
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 AANYA CONSTRUCTION(GSTN-09GPQPS9560N1ZG) 1463881.00 -20.99 1156611.59 Eleven Lakh Fifty Six Thousand Six Hundred and Eleven
2.00 M/s Singh Traders(GSTN-09BCTPS5244J1ZS) 1463881.00 -19.19 1182961.43 Eleven Lakh Eighty Two Thousand Nine Hundred and Sixty One
3.00 M/S RAM VINAY DUBEY(GSTN-09AKTPD6611P1ZI) 1463881.00 -22.28 1137727.54 Eleven Lakh Thirty Seven Thousand Seven Hundred and Twenty Seven
4.00 M/S MANORMA CONSTRUCTION COMPANY(GSTN-NA) 1463881.00 -27.11 1067022.13 Ten Lakh Sixty Seven Thousand Twenty Two
5.00 M/S Krishna Associate(GSTN-NA) 1463881.00 -16.20 1226731.44 Tweleve Lakh Twenty Six Thousand Seven Hundred and Thirty One
6.00 M/s Udayraj Chaudhary Construction(GSTN-NA) 1463881.00 -30.77 1013444.12 Ten Lakh Thirteen Thousand Four Hundred and Fourty Four
Lowest Amount Quoted BY: M/s Udayraj Chaudhary Construction(1013444.12)
BOQ Summary Details Tender Title: Special Repair of MRD to Surwar Khurd Road Tender ID: 2023_CEGKP_857138_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Udayraj Chaudhary Construction 1013444.12 L1
2 M/S MANORMA CONSTRUCTION COMPANY 1067022.13 L2
3 M/S RAM VINAY DUBEY 1137727.54 L3
4 M/S AANYA CONSTRUCTION 1156611.59 L4
5 M/s Singh Traders 1182961.43 L5
6 M/S Krishna Associate 1226731.44 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .