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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.6 LAccepted-AOC | ₹5.6 L | L1 | Accepted-AOC r |
| 2 | L2₹6.0 L+₹42,617.99 (7.66%)Rejected-Finance | ₹6.0 L+₹42,617.99 (7.66%) | L2 | Rejected-Finance R |
| 3 | L3₹6.2 L+₹66,377.72 (11.9%)Rejected-Finance | ₹6.2 L+₹66,377.72 (11.9%) | L3 | Rejected-Finance R |
| 4 | L4₹6.5 L+₹92,962.04 (16.7%)Rejected-Finance A 5 829 VIRAM KHAND GOMTI NAGAR LUCKNOW | LUCKNOW | LUCKNOW | UTTAR PRADESH | ₹6.5 L+₹92,962.04 (16.7%) | L4 | Rejected-Finance R |
| 5 | L5₹7.2 L+₹1.6 L (28.9%)Rejected-Finance | ₹7.2 L+₹1.6 L (28.9%) | L5 | Rejected-Finance R |
Tender Value
₹8 L
EMD Value
₹80,000
Closing Date
18 Mar 2025, 12:00 pmClosed
O/F EXECUTIVE ENGINEER PROVINCIAL DIV. PWD BASTI
O/F EXECUTIVE ENGINEER PROVINCIAL DIV. PWD BASTI
SPECIAL REPAIR OF SRI RAM JANKI KM-32 TO RASOIYA ROAD
2025_CEUBZ_1001369_36
182/A-2 DATED-15-01-2025
Open Tender
Civil Works
Percentage
60 days
BASTI
AS PER MBD
2 documents required · 2 mandatory
₹856
Yes
₹80,000
O/F EXECUTIVE ENGINEER PROVINCIAL DIV. PWD BASTI
2 Jul 2025
4 Feb 2025
18 Mar 2025
4 Feb 2025
18 Mar 2025
4 Feb 2025
4 Feb 2025 - 18 Mar 2025
6 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: SANJEEV KUMAR Created Date/Time: 22-Mar-2025 04:12 PM Tender Title: SPECIAL REPAIR OF SRI RAM JANKI KM-32 TO RASOIYA ROAD Tender ID: 2025_CEUBZ_1001369_36
Tender Inviting Authority: EXECUTIVE ENGINEER PD PWD BASTI
Name of Work:- SPECIAL REPAIR OF SRI RAM JANKI KM-32 TO RASOIYA ROAD
Contract No: 182/ A-2 DATED 15-01-2025
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 SHUKLA CONSTRUCTION (GSTN-09CSMPK8522K1Z4) BID ID -5057892 830760.00 -6.89 773520.64 Seven Lakh Seventy Three Thousand Five Hundred and Twenty
2.00 AMBEY TRADERS (GSTN-NA) BID ID -5057605 830760.00 -25.01 622986.92 Six Lakh Twenty Two Thousand Nine Hundred and Eighty Six
3.00 MALHOTRA CONSTRUCTION (GSTN-NA) BID ID -5021081 830760.00 -13.00 722761.20 Seven Lakh Twenty Two Thousand Seven Hundred and Sixty One
4.00 AADI SHAKTI ENTERPRISES (GSTN-NA) BID ID -5050306 830760.00 -21.81 649571.24 Six Lakh Fourty Nine Thousand Five Hundred and Seventy One
5.00 K.P. INFRA (GSTN-NA) BID ID -5001109 830760.00 -33.00 556609.20 Five Lakh Fifty Six Thousand Six Hundred and Nine
6.00 M/S LAKSHYA CONSTRUCTION (GSTN-NA) BID ID -5058010 830760.00 -2.54 809658.70 Eight Lakh Nine Thousand Six Hundred and Fifty Eight
7.00 ABHISHEK TENDERS AND CONTRACTS (GSTN-NA) BID ID -5014543 830760.00 -27.87 599227.19 Five Lakh Ninty Nine Thousand Two Hundred and Twenty Seven
8.00 JAI BAJRANG TRADERS (GSTN-NA) BID ID -4983890 830760.00 -13.65 717361.26 Seven Lakh Seventeen Thousand Three Hundred and Sixty One
Lowest Amount Quoted BY: K.P. INFRA(556609.20)
BOQ Summary Details Tender Title: SPECIAL REPAIR OF SRI RAM JANKI KM-32 TO RASOIYA ROAD Tender ID: 2025_CEUBZ_1001369_36
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 K.P. INFRA (BID ID -5001109) 556609.20 L1
2 ABHISHEK TENDERS AND CONTRACTS (BID ID -5014543) 599227.19 L2
3 AMBEY TRADERS (BID ID -5057605) 622986.92 L3
4 AADI SHAKTI ENTERPRISES (BID ID -5050306) 649571.24 L4
5 JAI BAJRANG TRADERS (BID ID -4983890) 717361.26 L5
6 MALHOTRA CONSTRUCTION (BID ID -5021081) 722761.20 L6
7 M/S SHUKLA CONSTRUCTION (BID ID -5057892) 773520.64 L7
8 M/S LAKSHYA CONSTRUCTION (BID ID -5058010) 809658.70 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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