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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.7 LAccepted-AOC 0 BELCHAURA MAUNATH BHANJAN MAU MAU UTTAR PRADESH 275101 | MAU | UTTAR PRADESH | 275101 | L1 | Accepted-AOC r | |
| 2 | L2₹2.8 L+₹4,688.02 (1.73%)Rejected-Finance | L2 | Rejected-Finance R | |
| 3 | L3₹3.5 L+₹81,173.34 (29.9%)Rejected-Finance A 5 829 VIRAM KHAND GOMTI NAGAR LUCKNOW | LUCKNOW | LUCKNOW | UTTAR PRADESH | L3 | Rejected-Finance R | |
| 4 | L4₹3.6 L+₹90,660.74 (33.4%)Rejected-Finance 146 GANGAPUR GORAKHPUR UTTAR PRADESH | L4 | Rejected-Finance R | |
| 5 | L5₹3.7 L+₹94,360.46 (34.7%)Rejected-Finance VILLAGE KARGOSHIYA POST BUDHAINI DIHE BASTI | BASTI | BASTI | UTTAR PRADESH | L5 | Rejected-Finance R |
Tender Value
₹3.6 L
EMD Value
₹36,000
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 N H 28 TO KHAJUHA ROAD
2025_CEUBZ_1001369_19
182/A-2 DATED-15-01-2025
Open Tender
Civil Works
Percentage
60 days
BASTI
AS PER MBD
2 documents required · 2 mandatory
₹767
Yes
₹36,000
O/F EXECUTIVE ENGINEER PROVINCIAL DIV. PWD BASTI
3 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 05:33 PM Tender Title: SPECIAL REPAIR OF N H 28 TO KHAJUHA ROAD Tender ID: 2025_CEUBZ_1001369_19
Tender Inviting Authority: EXECUTIVE ENGINEER PD PWD BASTI
Name of Work:- SPECIAL REPAIR OF N H 28 TO KHAJUHA 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 -4990287 366309.00 -.10 365942.69 Three Lakh Sixty Five Thousand Nine Hundred and Fourty Two
2.00 AADI SHAKTI ENTERPRISES (GSTN-NA) BID ID -5050284 366309.00 -3.70 352755.57 Three Lakh Fifty Two Thousand Seven Hundred and Fifty Five
3.00 M/S OM CONSTRUCTION (GSTN-NA) BID ID -5067451 366309.00 -25.86 271582.23 Two Lakh Seventy One Thousand Five Hundred and Eighty Two
4.00 M/S GHANSHYAM GUPTA CONTRACTOR (GSTN-NA) BID ID -4990285 366309.00 -1.11 362242.97 Three Lakh Sixty Two Thousand Two Hundred and Fourty Two
5.00 MAA SARYU CONSTRUCTION (GSTN-NA) BID ID -5066171 366309.00 -24.58 276270.25 Two Lakh Seventy Six Thousand Two Hundred and Seventy
Lowest Amount Quoted BY: M/S OM CONSTRUCTION(271582.23)
BOQ Summary Details Tender Title: SPECIAL REPAIR OF N H 28 TO KHAJUHA ROAD Tender ID: 2025_CEUBZ_1001369_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S OM CONSTRUCTION (BID ID -5067451) 271582.23 L1
2 MAA SARYU CONSTRUCTION (BID ID -5066171) 276270.25 L2
3 AADI SHAKTI ENTERPRISES (BID ID -5050284) 352755.57 L3
4 M/S GHANSHYAM GUPTA CONTRACTOR (BID ID -4990285) 362242.97 L4
5 USHA DEVI (BID ID -4990287) 365942.69 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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