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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.4 LAccepted-AOC | 1 | Accepted-AOC ok | |
| 2 | 2₹3.6 L+₹13,254.30 (3.85%)Rejected-Finance | 2 | Rejected-Finance Reject | |
| 3 | 3₹3.7 L+₹21,611.43 (6.27%)Rejected-Finance 1 306 LUCKNOW | LUCKNOW | UTTAR PRADESH | 226001 | 3 | Rejected-Finance Reject | |
| 4 | 4₹3.7 L+₹28,105.51 (8.16%)Rejected-Finance | 4 | Rejected-Finance Reject | |
| 5 | 4₹3.7 L+₹28,105.51 (8.16%)Rejected-Finance | 4 | Rejected-Finance Reject |
Tender Value
₹6 L
EMD Value
₹60,000
Closing Date
3 Nov 2023, 12:00 pmClosed
EE CD-1 PWD BASTI
O/O EECD-1 PWD BASTI
Special Repair of Rudhauli Dumariyaganj to Gandhariya Road
2023_CEGKP_857138_9
2179/4A DATE 19-10-2023
Open Tender
Civil Works
Lump-sum
30 days
works
AS
2 documents required · 2 mandatory
₹944
₹60,000
O/O EECD-1 PWD BASTI
4 Dec 2023
28 Oct 2023
3 Nov 2023
28 Oct 2023
3 Nov 2023
28 Oct 2023
28 Oct 2023 - 3 Nov 2023
28 Oct 2023
eProcurement System Government of Uttar Pradesh Created By: Awadhesh Kumar Created Date/Time: 07-Nov-2023 04:22 PM Tender Title: Special Repair of Rudhauli Dumariyaganj to Gandhariya Road Tender ID: 2023_CEGKP_857138_9
Tender Inviting Authority: E.E. C.D.1 PWD BASTI
Name of Work:-Special Repair of Rudhauli Dumariyaganj to Gandhariya Road
Contract No:2179/4A Date 19-10-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHARMA CONSTRUCTION CO.(GSTN-09BPGPS7866Q2ZJ) 532302.25 -17.00 441810.04 Four Lakh Fourty One Thousand Eight Hundred and Ten
2.00 L N CONSTRUCTION COMPANY(GSTN-NA) 532302.25 -35.28 344505.37 Three Lakh Fourty Four Thousand Five Hundred and Five
3.00 M/S BHAGYA CONSTRUCTION & SUPPLIERS(GSTN-NA) 532302.25 -21.55 417590.33 Four Lakh Seventeen Thousand Five Hundred and Ninty
4.00 MS ANIL TRADERS PROP ANIL KUMAR TIWARI(GSTN-NA) 532302.25 -26.91 389058.98 Three Lakh Eighty Nine Thousand Fifty Eight
5.00 M/s H.M. GROUP(GSTN-NA) 532302.25 -24.51 401834.21 Four Lakh One Thousand Eight Hundred and Thirty Four
6.00 MS ARMY TRADERS(GSTN-NA) 532302.25 -16.00 447133.05 Four Lakh Fourty Seven Thousand One Hundred and Thirty Three
7.00 M/S GEETA ASSOCIATE(GSTN-NA) 532302.25 -32.79 357759.67 Three Lakh Fifty Seven Thousand Seven Hundred and Fifty Nine
8.00 M/S S S ENTERPRISES(GSTN-NA) 532302.25 -31.22 366116.80 Three Lakh Sixty Six Thousand One Hundred and Sixteen
9.00 M/S LIMRA CONSTRUCTION(GSTN-NA) 532302.25 -29.51 375219.15 Three Lakh Seventy Five Thousand Two Hundred and Ninteen
10.00 M/S SUDHIR KUMAR CHOWDHARY(GSTN-NA) 532302.25 -30.00 372610.88 Three Lakh Seventy Two Thousand Six Hundred and Ten
11.00 J P S CONSTRUCTION COMPANY(GSTN-NA) 532302.25 -26.00 393902.93 Three Lakh Ninty Three Thousand Nine Hundred and Two
12.00 JAY BHOLE CONSTRUCTION(GSTN-NA) 532302.25 -30.00 372610.88 Three Lakh Seventy Two Thousand Six Hundred and Ten
Lowest Amount Quoted BY: L N CONSTRUCTION COMPANY(344505.37)
BOQ Summary Details Tender Title: Special Repair of Rudhauli Dumariyaganj to Gandhariya Road Tender ID: 2023_CEGKP_857138_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 L N CONSTRUCTION COMPANY 344505.37 L1
2 M/S GEETA ASSOCIATE 357759.67 L2
3 M/S S S ENTERPRISES 366116.80 L3
4 JAY BHOLE CONSTRUCTION 372610.88 L4
5 M/S SUDHIR KUMAR CHOWDHARY 372610.88 L4
6 M/S LIMRA CONSTRUCTION 375219.15 L5
7 MS ANIL TRADERS PROP ANIL KUMAR TIWARI 389058.98 L6
8 J P S CONSTRUCTION COMPANY 393902.93 L7
9 M/s H.M. GROUP 401834.21 L8
10 M/S BHAGYA CONSTRUCTION & SUPPLIERS 417590.33 L9
11 SHARMA CONSTRUCTION CO. 441810.04 L10
12 MS ARMY TRADERS 447133.05 L11
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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