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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 CrAccepted-AOC | ₹2.0 Cr | L1 | Accepted-AOC AOC |
| 2 | L2₹2.0 Cr+₹78,623.75 (0.40%)Rejected-Finance GRAM BHIMAPAR TEHSIL NAUGARTH DISTRICT SIDDHARTHNAGAR | SIDDHARTH NAGAR | UTTAR PRADESH | 272152 | ₹2.0 Cr+₹78,623.75 (0.40%) | L2 | Rejected-Finance R |
| 3 | L3₹2.1 Cr+₹6.2 L (3.14%)Rejected-Finance | ₹2.1 Cr+₹6.2 L (3.14%) | L3 | Rejected-Finance R |
| 4 | L4₹2.1 Cr+₹6.7 L (3.39%)Rejected-Finance VILLAGE PATHRA POST BADGO THANA KHORABAR DISTRICT GORAKHPUR UTTAR PRADESH | GORAKHPUR | UTTAR PRADESH | ₹2.1 Cr+₹6.7 L (3.39%) | L4 | Rejected-Finance R |
| 5 | L5₹2.3 Cr+₹35.1 L (17.7%)Rejected-Finance PROP PODDAR SONS GURUDWARA COMPLEX SEVOKE ROAD SEVOKE ROAD SILIGURI WEST BENGAL 734001 | JALPAIGURI | WEST BENGAL | 734001 | ₹2.3 Cr+₹35.1 L (17.7%) | L5 | Rejected-Finance R |
Tender Value
₹2.5 Cr
EMD Value
₹14.8 L
Closing Date
12 Dec 2023, 12:00 pmClosed
O/F SUPRINTENDING ENGINEER BASTI CIRCLE PWD BASTI
O/F SUPRINTENDING ENGINEER BASTI CIRCLE PWD BASTI
SPECIAL REPAIR OF AMAHWA GHAT TO MITHAUWA KANKATI CHETIYA ROAD KE ABADI BHAG ME KM-1(350) 2(200) 3(400) 4(350) 5(300) 6(300)8(300) 10(300) 11(200) AND 12(200) ME CC ROAD AND NALI NIRMAN KARYA
2023_CEGKP_863531_10
6623/4E-NIVIDA-BASTI CIRCLE/23-24 DATED-03-11-2023
Open Tender
Civil Works
Lump-sum
90 days
BASTI
AS PER MBD
2 documents required · 2 mandatory
₹2,714
₹14.8 L
O/F SUPRINTENDING ENGINEER BASTI CIRCLE PWD BASTI
23 Jan 2024
5 Dec 2023
12 Dec 2023
5 Dec 2023
12 Dec 2023
5 Dec 2023
5 Dec 2023 - 12 Dec 2023
7 Dec 2023
eProcurement System Government of Uttar Pradesh Created By: Rajesh Kumar Created Date/Time: 15-Dec-2023 04:08 PM Tender Title: SPECIAL REPAIR OF AMAHWA GHAT TO MITHAUWA KANKATI CHETIYA ROAD KE ABADI BHAG ME KM-1(350) 2(200) 3(400) 4(350) 5(300) 6(300)8(300) 10(300) 11(200) AND 12(200) ME CC ROAD AND NALI NIRMAN KARYA Tender ID: 2023_CEGKP_863531_10
Tender Inviting Authority: Superintending Engineer, Basti Circle, PWD, Basti
Name of Work: foRrh; o"kZ 2023&24 esa jkT; lM+d fuf/k&3054 ;kstukUrxZr vegok ?kkV ls feBkSok dudVh psfr;k ekxZ ¼vU; ftyk ekxZ½ ds fdeh0&1¼350½] 2¼200½] 3¼400½] 4¼350½] 5¼300½] 6¼300½] 8¼300½] 10¼300½] 11¼200½ ,oa 12¼200½ esa lh0lh0 jksM o ukyh fuekZ.k lfgr fo'ks’k ejEer dk dk;ZA
Contract No: 6623 / 4 E-Nivida-Basti Circle/2023 Date 03.11.2023
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 LALITA ASSOCIATE(GSTN-09ACWPT6241J1ZQ) 25362500.00 -19.10 20518262.50 Two Crore Five Lakh Eighteen Thousand Two Hundred and Sixty Two
2.00 M/s Poornagiri Construction(GSTN-09BCSPS4669E1ZT) 25362500.00 -21.56 19894345.00 One Crore Ninty Eight Lakh Ninty Four Thousand Three Hundred and Fourty Five
3.00 M/S AJIT CONSTRUCTION AND ORDER SUPPLIER(GSTN-09AHDPR9350A1ZC) 25362500.00 -18.90 20569241.13 Two Crore Five Lakh Sixty Nine Thousand Two Hundred and Fourty One
4.00 M/s Poddar and Sons(GSTN-NA) 25362500.00 -7.71 23407051.25 Two Crore Thirty Four Lakh Seven Thousand Fifty One
5.00 OM PRAKASH CHAUBEY(GSTN-NA) 25362500.00 -21.25 19972968.75 One Crore Ninty Nine Lakh Seventy Two Thousand Nine Hundred and Sixty Eight
Lowest Amount Quoted BY: M/s Poornagiri Construction(19894345.00)
BOQ Summary Details Tender Title: SPECIAL REPAIR OF AMAHWA GHAT TO MITHAUWA KANKATI CHETIYA ROAD KE ABADI BHAG ME KM-1(350) 2(200) 3(400) 4(350) 5(300) 6(300)8(300) 10(300) 11(200) AND 12(200) ME CC ROAD AND NALI NIRMAN KARYA Tender ID: 2023_CEGKP_863531_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Poornagiri Construction 19894345.00 L1
2 OM PRAKASH CHAUBEY 19972968.75 L2
3 M/S LALITA ASSOCIATE 20518262.50 L3
4 M/S AJIT CONSTRUCTION AND ORDER SUPPLIER 20569241.13 L4
5 M/s Poddar and Sons 23407051.25 L5
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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