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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹18.8 LAccepted-AOC VILLAGE PIPRA MEDHAU POST KASEILA MANSARTIKA DISTRICT BASTI UTTAR PRADESH | 1 | Accepted-AOC ok | |
| 2 | 2₹19.4 L+₹60,688.03 (3.23%)Rejected-Finance | 2 | Rejected-Finance Reject | |
| 3 | 3₹20.2 L+₹1.5 L (7.82%)Rejected-Finance TURKAHIYA SHUKLA NIWAS SHIVNAGAR GANDHINAGAR DISTRICT BASTI | GANDHINAGAR | BASTI | UTTAR PRADESH | 3 | Rejected-Finance Reject | |
| 4 | 4₹20.3 L+₹1.5 L (7.90%)Rejected-Finance | 4 | Rejected-Finance Reject |
Tender Value
₹27 L
EMD Value
₹2.7 L
Closing Date
26 Oct 2023, 12:00 pmClosed
EE CD1 Pwd Basti
O/o EE CD1 Pwd Basti
Special Repair of Kataya Kasaila to Nagara Road
2023_CEGKP_851499_25
2090/ 4A Date 07-10-2023
Open Tender
Civil Works
Lump-sum
30 days
Work
As per SBD
2 documents required · 2 mandatory
₹944
₹2.7 L
O/o EE CD1 Pwd Basti
3 Jan 2024
16 Oct 2023
26 Oct 2023
16 Oct 2023
26 Oct 2023
16 Oct 2023
16 Oct 2023 - 26 Oct 2023
16 Oct 2023
eProcurement System Government of Uttar Pradesh Created By: Awadhesh Kumar Created Date/Time: 31-Oct-2023 04:59 PM Tender Title: Special Repair of Kataya Kasaila to Nagara Road Tender ID: 2023_CEGKP_851499_25
Tender Inviting Authority: E.E. C.D.1 PWD BASTI
Name of Work:-Special Repair of Kataya Kasaila to Nagara Road
Contract No:2090/4A Date 07-10-2023
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 AMRENDRA KUMAR CONTRACTOR(GSTN-09AZAPK8894M1ZH) 2497451.00 -18.91 2025182.21 Twenty Lakh Twenty Five Thousand One Hundred and Eighty Two
2.00 RADHESHYAM(GSTN-09BUNPR0625N1ZZ) 2497451.00 -22.42 1937521.71 Ninteen Lakh Thirty Seven Thousand Five Hundred and Twenty One
3.00 ADITI CONSTRUCTION(GSTN-09BBNPS6777D1ZX) 2497451.00 -18.97 2023683.74 Twenty Lakh Twenty Three Thousand Six Hundred and Eighty Three
4.00 M/S SHIV SHAKTI TRADERS(GSTN-09CJMPD5506R2ZK) 2497451.00 -24.85 1876833.68 Eighteen Lakh Seventy Six Thousand Eight Hundred and Thirty Three
Lowest Amount Quoted BY: M/S SHIV SHAKTI TRADERS(1876833.68)
BOQ Summary Details Tender Title: Special Repair of Kataya Kasaila to Nagara Road Tender ID: 2023_CEGKP_851499_25
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHIV SHAKTI TRADERS 1876833.68 L1
2 RADHESHYAM 1937521.71 L2
3 ADITI CONSTRUCTION 2023683.74 L3
4 M/S AMRENDRA KUMAR CONTRACTOR 2025182.21 L4
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
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