Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹21.1 LAccepted-AOC 1487 JAIL ROAD CIVIL LINE DISTRICT BASTI | 1 | Accepted-AOC ok | |
| 2 | 2₹22.3 L+₹1.2 L (5.63%)Rejected-Finance NA | NA | NA | 121004 | 2 | Rejected-Finance Reject | |
| 3 | 3₹22.4 L+₹1.3 L (6.17%)Rejected-Finance | 3 | Rejected-Finance Reject | |
| 4 | 4₹22.9 L+₹1.8 L (8.71%)Rejected-Finance GORAKHPUR UTTAR PRADESH | 4 | Rejected-Finance Reject | |
| 5 | 5₹23.4 L+₹2.3 L (11.0%)Rejected-Finance | 5 | Rejected-Finance Reject |
Tender Value
₹30 L
EMD Value
₹3 L
Closing Date
12 Jan 2024, 12:00 pmClosed
EE CD-1 PWD BASTI
EE CD-1 PWD BASTI
Special Repair of MRD to Gandhariya Khurd Road
2024_CEGKP_877726_15
2773/4A DATE 26-12-2023
Open Tender
Civil Works
Lump-sum
30 days
works
SBD
2 documents required · 2 mandatory
₹944
₹3 L
O/O EECD-1 PWD BASTI
4 Mar 2024
5 Jan 2024
12 Jan 2024
5 Jan 2024
12 Jan 2024
5 Jan 2024
5 Jan 2024 - 12 Jan 2024
6 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: Awadhesh Kumar Created Date/Time: 16-Jan-2024 03:03 PM Tender Title: Special Repair of MRD to Gandhariya Khurd Road Tender ID: 2024_CEGKP_877726_15
Tender Inviting Authority: E.E. C.D.1 PWD BASTI
Name of Work:-Special Repair of MRD to Gandhariya Khurd Road
Contract No:2773/4A Date 26-12-2023
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 AMRENDRA KUMAR CONTRACTOR(GSTN-09AZAPK8894M1ZH) 3008122.00 -22.11 2343025.45 Twenty Three Lakh Fourty Three Thousand Twenty Five
2.00 M/S K.N. CONSTRUCTION(GSTN-09ELZPS0798K1ZP) 3008122.00 -18.99 2436878.82 Twenty Four Lakh Thirty Six Thousand Eight Hundred and Seventy Eight
3.00 M/S SUDHA TRADERS(GSTN-09CYEPP7877X2ZV) 3008122.00 -25.53 2240147.71 Twenty Two Lakh Fourty Thousand One Hundred and Fourty Seven
4.00 M/S ANNAPURNA ASSOCIATE(GSTN-09BSWPS7955M2Z7) 3008122.00 -25.91 2228716.85 Twenty Two Lakh Twenty Eight Thousand Seven Hundred and Sixteen
5.00 MS AADI SHAKTI CONSTRUCTION(GSTN-NA) 3008122.00 -29.86 2109896.07 Twenty One Lakh Nine Thousand Eight Hundred and Ninty Six
6.00 M/S V.K.CONSTRUCTION(GSTN-NA) 3008122.00 -21.51 2361074.17 Twenty Three Lakh Sixty One Thousand Seventy Four
7.00 M/S OM TRADERS(GSTN-NA) 3008122.00 -23.75 2293692.26 Twenty Two Lakh Ninty Three Thousand Six Hundred and Ninty Two
8.00 VARTIKA CONSTRUCTIONS(GSTN-NA) 3008122.00 -19.90 2409504.92 Twenty Four Lakh Nine Thousand Five Hundred and Four
Lowest Amount Quoted BY: MS AADI SHAKTI CONSTRUCTION(2109896.07)
BOQ Summary Details Tender Title: Special Repair of MRD to Gandhariya Khurd Road Tender ID: 2024_CEGKP_877726_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS AADI SHAKTI CONSTRUCTION 2109896.07 L1
2 M/S ANNAPURNA ASSOCIATE 2228716.85 L2
3 M/S SUDHA TRADERS 2240147.71 L3
4 M/S OM TRADERS 2293692.26 L4
5 M/S AMRENDRA KUMAR CONTRACTOR 2343025.45 L5
6 M/S V.K.CONSTRUCTION 2361074.17 L6
7 VARTIKA CONSTRUCTIONS 2409504.92 L7
8 M/S K.N. CONSTRUCTION 2436878.82 L8
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .