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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₹4.0 LAccepted-AOC | L1 | Accepted-AOC R | |
| 2 | L2₹4.1 L+₹13,916.78 (3.49%)Rejected-Finance | L2 | Rejected-Finance R | |
| 3 | L3₹4.4 L+₹41,054.51 (10.3%)Rejected-Finance | L3 | Rejected-Finance R | |
| 4 | L4₹4.5 L+₹50,733 (12.7%)Rejected-Finance | L4 | Rejected-Finance R | |
| 5 | L5₹4.7 L+₹69,583.91 (17.5%)Rejected-Finance | L5 | Rejected-Finance R |
Tender Value
₹7 L
EMD Value
₹70,000
Closing Date
28 Feb 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
O/F EXECUTIVE ENGINEER PROVINCIAL DIV. PWD BASTI
O/F EXECUTIVE ENGINEER PROVINCIAL DIV. PWD BASTI
RENEWAL OF GAUR HALUWA PAKKI SADAK KM-4 TO DHODARI LINK ROAD
2025_CEUBZ_997053_80
17/A-2 DATED-03-01-2025
Open Tender
Civil Works
Percentage
60 days
BASTI
AS PER MBD
2 documents required · 2 mandatory
₹856
Yes
₹70,000
O/F EXECUTIVE ENGINEER PROVINCIAL DIV. PWD BASTI
7 Apr 2025
21 Feb 2025
28 Feb 2025
21 Feb 2025
28 Feb 2025
21 Feb 2025
21 Feb 2025 - 28 Feb 2025
24 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: SANJEEV KUMAR Created Date/Time: 04-Mar-2025 10:21 PM Tender Title: RENEWAL OF GAUR HALUWA PAKKI SADAK KM-4 TO DHODARI LINK ROAD Tender ID: 2025_CEUBZ_997053_80
Tender Inviting Authority: EXECUTIVE ENGINEER PD PWD BASTI
Name of Work:- RENEWAL OF GAUR HALUWA PAKKI SADAK KM-4 TO DHODARI LINK ROAD
Contract No: 17/ A-2 DATED 03-01-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHIVSHAKTI CONSTRUCTION AND SUPPLIER (GSTN-NA) BID ID -5002679 632581.00 -12.00 556671.28 Five Lakh Fifty Six Thousand Six Hundred and Seventy One
2.00 A S INFRA (GSTN-NA) BID ID -4990322 632581.00 -26.00 468109.94 Four Lakh Sixty Eight Thousand One Hundred and Nine
3.00 AADI SHAKTI ENTERPRISES (GSTN-NA) BID ID -5004410 632581.00 -7.90 582607.10 Five Lakh Eighty Two Thousand Six Hundred and Seven
4.00 Shri Hari Enterprises (GSTN-NA) BID ID -4996330 632581.00 -18.20 517451.26 Five Lakh Seventeen Thousand Four Hundred and Fifty One
5.00 M/S VIPIN ASSOCIATES (GSTN-NA) BID ID -5007466 632581.00 -13.86 544905.27 Five Lakh Fourty Four Thousand Nine Hundred and Five
6.00 M/S HPP TRADERS (GSTN-NA) BID ID -5006871 632581.00 -30.51 439580.54 Four Lakh Thirty Nine Thousand Five Hundred and Eighty
7.00 MAA SARYU CONSTRUCTION (GSTN-NA) BID ID -5006476 632581.00 -34.80 412442.81 Four Lakh Tweleve Thousand Four Hundred and Fourty Two
8.00 M/S MAHASHIV CONSTRUCTION PROP. SRI DINESH KUMAR SHUKLA (GSTN-NA) BID ID -5007700 632581.00 -28.98 449259.03 Four Lakh Fourty Nine Thousand Two Hundred and Fifty Nine
9.00 D R A ENTERPRISES (GSTN-NA) BID ID -5006844 632581.00 -37.00 398526.03 Three Lakh Ninty Eight Thousand Five Hundred and Twenty Six
Lowest Amount Quoted BY: D R A ENTERPRISES(398526.03)
BOQ Summary Details Tender Title: RENEWAL OF GAUR HALUWA PAKKI SADAK KM-4 TO DHODARI LINK ROAD Tender ID: 2025_CEUBZ_997053_80
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 D R A ENTERPRISES (BID ID -5006844) 398526.03 L1
2 MAA SARYU CONSTRUCTION (BID ID -5006476) 412442.81 L2
3 M/S HPP TRADERS (BID ID -5006871) 439580.54 L3
4 M/S MAHASHIV CONSTRUCTION PROP. SRI DINESH KUMAR SHUKLA (BID ID -5007700) 449259.03 L4
5 A S INFRA (BID ID -4990322) 468109.94 L5
6 Shri Hari Enterprises (BID ID -4996330) 517451.26 L6
7 M/S VIPIN ASSOCIATES (BID ID -5007466) 544905.27 L7
8 SHIVSHAKTI CONSTRUCTION AND SUPPLIER (BID ID -5002679) 556671.28 L8
9 AADI SHAKTI ENTERPRISES (BID ID -5004410) 582607.10 L9
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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