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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-AOC | ₹1.2 Cr | L1 | Accepted-AOC OK |
| 2 | L2₹1.3 Cr+₹3.1 L (2.48%)Accepted-AOC GRAM AND POST PADRI DISTRICT BASTI | ₹1.3 Cr+₹3.1 L (2.48%) | L2 | Accepted-AOC OK |
| 3 | L4₹1.4 Cr+₹14.6 L (11.7%)Accepted-AOC 122 SAMHARIYA ASOPUR TANDA AMBEDKAR NAGAR UTTAR PRADESH 224190 | AMBEDKAR NAGAR | UTTAR PRADESH | 224190 | ₹1.4 Cr+₹14.6 L (11.7%) | L4 | Accepted-AOC OK |
| 4 | L6₹1.5 Cr+₹23.6 L (18.9%)Accepted-AOC | ₹1.5 Cr+₹23.6 L (18.9%) | L6 | Accepted-AOC OK |
| 5 | L7₹1.5 Cr+₹24.5 L (19.7%)Accepted-AOC | ₹1.5 Cr+₹24.5 L (19.7%) | L7 | Accepted-AOC OK |
Tender Value
₹1.5 Cr
EMD Value
₹9.3 L
Closing Date
4 Jan 2023, 12:00 pmClosed
SE Basti Circle PWD Basti
O/o SE Basti Circle PWD Basti
Constrution of LD km 74 se baye Gulamali Bagiya majar to Maidihwa hote hue Bartola Link Road
2022_CEGKP_762975_1
6747/4 E NVIDA BASTI CIRCLE/21-22 DATE 30-11-2022
Open Tender
Civil Works
Lump-sum
180 days
Work
As per SBD
2 documents required · 2 mandatory
₹2,714
₹9.3 L
O/o SE Basti Circle PWD Basti
27 Jan 2023
28 Dec 2022
5 Jan 2023
28 Dec 2022
4 Jan 2023
28 Dec 2022
28 Dec 2022 - 4 Jan 2023
30 Dec 2022
eProcurement System Government of Uttar Pradesh Created By: ARUN KUMAR SINGH Created Date/Time: 10-Jan-2023 01:24 PM Tender Title: Constrution of LD km 74 se baye Gulamali Bagiya majar to Maidihwa hote hue Bartola Link Road Tender ID: 2022_CEGKP_762975_1
Tender Inviting Authority: S.E. Basti Circle PWD Basti
Name of Work:-Constrution of LD km 74 se baye Gulamali Bagiya majar to Maidihwa hote hue Bartola Link Road
Contract No: 6747/4E Nivida Basti Circle/2021-22 Date 30-11-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SHUKLA CONSTRUCTION(GSTN-09CSMPK8522K1Z4) 16234795.90 -8.56 14845096.46 One Crore Fourty Eight Lakh Fourty Five Thousand Ninty Six
2.00 M/S AMRENDRA KUMAR CONTRACTOR(GSTN-09AZAPK8894M1ZH) 16234795.90 -23.11 12482933.80 One Crore Twenty Four Lakh Eighty Two Thousand Nine Hundred and Thirty Three
3.00 M/S BANSHI DHAR PANDEY(GSTN-09ALNPP4418M1ZF) 16234795.90 -21.20 12793018.38 One Crore Twenty Seven Lakh Ninty Three Thousand Eighteen
4.00 M/S ANNAPURNA ASSOCIATE(GSTN-09BSWPS7955M2Z7) 16234795.90 -17.41 13408317.11 One Crore Thirty Four Lakh Eight Thousand Three Hundred and Seventeen
5.00 KAREEM AHMAD(GSTN-09AGJPA9962C1ZB) 16234795.90 -12.51 14203822.06 One Crore Fourty Two Lakh Three Thousand Eight Hundred and Twenty Two
6.00 M/S S CONSTRUCTION(GSTN-09AQTPP4692A1ZC) 16234795.90 -1.00 16072446.95 One Crore Sixty Lakh Seventy Two Thousand Four Hundred and Fourty Six
7.00 M/S MAHADEV YADAV CONTRACTOR(GSTN-09ABEPY2678M1ZQ) 16234795.90 -7.99 14937634.79 One Crore Fourty Nine Lakh Thirty Seven Thousand Six Hundred and Thirty Four
8.00 M/S SHIV CONSTRUCTION COMPANY(GSTN-09BPOPP5204F1ZQ) 16234795.90 -14.11 13944065.34 One Crore Thirty Nine Lakh Fourty Four Thousand Sixty Five
Lowest Amount Quoted BY: M/S AMRENDRA KUMAR CONTRACTOR(12482933.80)
BOQ Summary Details Tender Title: Constrution of LD km 74 se baye Gulamali Bagiya majar to Maidihwa hote hue Bartola Link Road Tender ID: 2022_CEGKP_762975_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AMRENDRA KUMAR CONTRACTOR 12482933.80 L1
2 M/S BANSHI DHAR PANDEY 12793018.38 L2
3 M/S ANNAPURNA ASSOCIATE 13408317.11 L3
4 M/S SHIV CONSTRUCTION COMPANY 13944065.34 L4
5 KAREEM AHMAD 14203822.06 L5
6 M/S SHUKLA CONSTRUCTION 14845096.46 L6
7 M/S MAHADEV YADAV CONTRACTOR 14937634.79 L7
8 M/S S CONSTRUCTION 16072446.95 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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