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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹5.7 LAccepted-AOC 1 306 LUCKNOW | LUCKNOW | UTTAR PRADESH | 226001 | 1 | Accepted-AOC OK | |
| 2 | 2₹5.7 L+₹4,786.04 (0.84%)Rejected-Finance | 2 | Rejected-Finance Reject | |
| 3 | 3₹5.8 L+₹12,392.43 (2.18%)Rejected-Finance | 3 | Rejected-Finance Reject | |
| 4 | 4₹6.0 L+₹30,425.54 (5.36%)Rejected-Finance | 4 | Rejected-Finance Reject | |
| 5 | 5₹6.0 L+₹31,194.73 (5.49%)Rejected-Finance | 5 | Rejected-Finance Reject |
Tender Value
₹9 L
EMD Value
₹90,000
Closing Date
12 Jan 2024, 12:00 pmClosed
EE CD-1 PWD BASTI
EE CD-1 PWD BASTI
Special Repair of Amarauli Somali to Turkauliya Road
2024_CEGKP_877726_14
2773/4A DATE 26-12-2023
Open Tender
Civil Works
Lump-sum
30 days
works
SBD
2 documents required · 2 mandatory
₹944
₹90,000
O/O EECD-1 PWD BASTI
15 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 03:00 PM Tender Title: Special Repair of Amarauli Somali to Turkauliya Road Tender ID: 2024_CEGKP_877726_14
Tender Inviting Authority: E.E. C.D.1 PWD BASTI
Name of Work:-Special Repair of Amarauli Somali to Turkauliya 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 HARI NARAYAN DIVEDI(GSTN-NA) 854651.00 -29.01 606716.04 Six Lakh Six Thousand Seven Hundred and Sixteen
2.00 M/S LIMRA CONSTRUCTION(GSTN-NA) 854651.00 -32.11 580221.89 Five Lakh Eighty Thousand Two Hundred and Twenty One
3.00 M/S MA VAISHNAV CONSTRUCTION(GSTN-NA) 854651.00 -28.00 615348.00 Six Lakh Fifteen Thousand Three Hundred and Fourty Eight
4.00 M/S S S ENTERPRISES(GSTN-NA) 854651.00 -33.56 567829.46 Five Lakh Sixty Seven Thousand Eight Hundred and Twenty Nine
5.00 M/S SUDHIR KUMAR CHOWDHARY(GSTN-NA) 854651.00 -33.00 572615.50 Five Lakh Seventy Two Thousand Six Hundred and Fifteen
6.00 M/S KRISHNA KUMAR SINGH(GSTN-NA) 854651.00 -30.00 598255.00 Five Lakh Ninty Eight Thousand Two Hundred and Fifty Five
7.00 M/S YUG TRADERS(GSTN-NA) 854651.00 -29.91 599024.19 Five Lakh Ninty Nine Thousand Twenty Four
Lowest Amount Quoted BY: M/S S S ENTERPRISES(567829.46)
BOQ Summary Details Tender Title: Special Repair of Amarauli Somali to Turkauliya Road Tender ID: 2024_CEGKP_877726_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S S S ENTERPRISES 567829.46 L1
2 M/S SUDHIR KUMAR CHOWDHARY 572615.50 L2
3 M/S LIMRA CONSTRUCTION 580221.89 L3
4 M/S KRISHNA KUMAR SINGH 598255.00 L4
5 M/S YUG TRADERS 599024.19 L5
6 M/S HARI NARAYAN DIVEDI 606716.04 L6
7 M/S MA VAISHNAV CONSTRUCTION 615348.00 L7
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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