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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.7 LAccepted-AOC | ₹5.7 L | L1 | Accepted-AOC r |
| 2 | L2₹5.8 L+₹10,245.47 (1.81%)Rejected-Finance | ₹5.8 L+₹10,245.47 (1.81%) | L2 | Rejected-Finance R |
| 3 | L3₹5.8 L+₹13,743.92 (2.43%)Rejected-Finance 0 BELCHAURA MAUNATH BHANJAN MAU MAU UTTAR PRADESH 275101 | MAU | UTTAR PRADESH | 275101 | ₹5.8 L+₹13,743.92 (2.43%) | L3 | Rejected-Finance R |
| 4 | L4₹6.0 L+₹28,654 (5.06%)Rejected-Finance | ₹6.0 L+₹28,654 (5.06%) | L4 | Rejected-Finance R |
| 5 | L5₹6.0 L+₹30,819.71 (5.44%)Rejected-Finance | ₹6.0 L+₹30,819.71 (5.44%) | L5 | Rejected-Finance R |
Tender Value
₹8 L
EMD Value
₹80,000
Closing Date
22 Mar 2025, 12:00 pmClosed
O/F EXECUTIVE ENGINEER PROVINCIAL DIV. PWD BASTI
O/F EXECUTIVE ENGINEER PROVINCIAL DIV. PWD BASTI
SPECIAL REPAIR OF RAKHIYA POKHRA LINK ROAD TO MUDIRIYA ROAD
2025_CEUBZ_1001369_25
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
22 Mar 2025
4 Feb 2025
22 Mar 2025
4 Feb 2025
4 Feb 2025 - 22 Mar 2025
6 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: SANJEEV KUMAR Created Date/Time: 26-Mar-2025 05:39 PM Tender Title: SPECIAL REPAIR OF RAKHIYA POKHRA LINK ROAD TO MUDIRIYA ROAD Tender ID: 2025_CEUBZ_1001369_25
Tender Inviting Authority: EXECUTIVE ENGINEER PD PWD BASTI
Name of Work:- SPECIAL REPAIR OF RAKHIYA POKHRA LINK ROAD TO MUDIRIYA 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 USHA DEVI (GSTN-09DOSPD3137L1ZH) BID ID -5066262 832965.00 -17.11 690444.69 Six Lakh Ninty Thousand Four Hundred and Fourty Four
2.00 M/S OM CONSTRUCTION (GSTN-NA) BID ID -5067462 832965.00 -30.35 580160.12 Five Lakh Eighty Thousand One Hundred and Sixty
3.00 SATYA BROTHERS (GSTN-NA) BID ID -5013662 832965.00 -28.30 597235.91 Five Lakh Ninty Seven Thousand Two Hundred and Thirty Five
4.00 D R A ENTERPRISES (GSTN-NA) BID ID -5067453 832965.00 -28.00 599734.80 Five Lakh Ninty Nine Thousand Seven Hundred and Thirty Four
5.00 K.P. INFRA (GSTN-NA) BID ID -5001076 832965.00 -32.00 566416.20 Five Lakh Sixty Six Thousand Four Hundred and Sixteen
6.00 NANCI CONSTRUCTION PROP. SRI RAJESH KUMAR GIRI (GSTN-NA) BID ID -5066331 832965.00 -30.77 576661.67 Five Lakh Seventy Six Thousand Six Hundred and Sixty One
7.00 AADI SHAKTI ENTERPRISES (GSTN-NA) BID ID -5050287 832965.00 -19.17 673285.61 Six Lakh Seventy Three Thousand Two Hundred and Eighty Five
8.00 JAI BAJRANG TRADERS (GSTN-NA) BID ID -4931673 832965.00 -28.56 595070.20 Five Lakh Ninty Five Thousand Seventy
Lowest Amount Quoted BY: K.P. INFRA(566416.20)
BOQ Summary Details Tender Title: SPECIAL REPAIR OF RAKHIYA POKHRA LINK ROAD TO MUDIRIYA ROAD Tender ID: 2025_CEUBZ_1001369_25
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 K.P. INFRA (BID ID -5001076) 566416.20 L1
2 NANCI CONSTRUCTION PROP. SRI RAJESH KUMAR GIRI (BID ID -5066331) 576661.67 L2
3 M/S OM CONSTRUCTION (BID ID -5067462) 580160.12 L3
4 JAI BAJRANG TRADERS (BID ID -4931673) 595070.20 L4
5 SATYA BROTHERS (BID ID -5013662) 597235.91 L5
6 D R A ENTERPRISES (BID ID -5067453) 599734.80 L6
7 AADI SHAKTI ENTERPRISES (BID ID -5050287) 673285.61 L7
8 USHA DEVI (BID ID -5066262) 690444.69 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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