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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹20.6 LAccepted-AOC | 1 | Accepted-AOC ok | |
| 2 | 2₹20.9 L+₹26,428.13 (1.28%)Rejected-Finance VIVEKANAND COLONY BLOCK ROAD RUSTAMPUR GANDHI NAGAR BASTI | GONDA | UTTAR PRADESH | 271305 | 2 | Rejected-Finance Reject | |
| 3 | 3₹21.0 L+₹39,775.67 (1.93%)Rejected-Finance | 3 | Rejected-Finance Reject | |
| 4 | 4₹21.1 L+₹45,648.59 (2.21%)Rejected-Finance | 4 | Rejected-Finance Reject | |
| 5 | 5₹21.3 L+₹64,869.05 (3.14%)Rejected-Finance VILLAGE PIPRA MEDHAU POST KASEILA MANSARTIKA DISTRICT BASTI UTTAR PRADESH | GONDA | UTTAR PRADESH | 271305 | 5 | Rejected-Finance Reject |
Tender Value
₹28 L
EMD Value
₹2.8 L
Closing Date
26 Oct 2023, 12:00 pmClosed
EE CD1 Pwd Basti
O/o EE CD1 Pwd Basti
Special Repair of Rudhauli Dumariyaganj to Arda Road
2023_CEGKP_851499_4
2090/ 4A Date 07-10-2023
Open Tender
Civil Works
Lump-sum
30 days
Work
As per SBD
2 documents required · 2 mandatory
₹944
₹2.8 L
O/o EE CD1 Pwd Basti
1 Dec 2023
16 Oct 2023
26 Oct 2023
16 Oct 2023
26 Oct 2023
16 Oct 2023
16 Oct 2023 - 26 Oct 2023
16 Oct 2023
eProcurement System Government of Uttar Pradesh Created By: Awadhesh Kumar Created Date/Time: 31-Oct-2023 04:26 PM Tender Title: Special Repair of Rudhauli Dumariyaganj to Arda Road Tender ID: 2023_CEGKP_851499_4
Tender Inviting Authority: E.E. C.D.1 PWD BASTI
Name of Work:-Special Repair of Rudhauli Dumariyaganj to Arda Road
Contract No:2090/4A Date 07-10-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RADHESHYAM(GSTN-09BUNPR0625N1ZZ) 2669509.00 -19.67 2144415.78 Twenty One Lakh Fourty Four Thousand Four Hundred and Fifteen
2.00 M/S K.N. CONSTRUCTION(GSTN-09ELZPS0798K1ZP) 2669509.00 -18.91 2164704.04 Twenty One Lakh Sixty Four Thousand Seven Hundred and Four
3.00 M/S A.T. CONSTRUCTION(GSTN-09DXWPS3058A1ZZ) 2669509.00 -21.71 2089957.81 Twenty Lakh Eighty Nine Thousand Nine Hundred and Fifty Seven
4.00 M/S LALITA ASSOCIATE(GSTN-09ACWPT6241J1ZQ) 2669509.00 -22.70 2063529.68 Twenty Lakh Sixty Three Thousand Five Hundred and Twenty Nine
5.00 M/S RAM KRIPAL SINGH(GSTN-09BNGPS8680E1ZF) 2669509.00 -15.41 2258136.82 Twenty Two Lakh Fifty Eight Thousand One Hundred and Thirty Six
6.00 M/S SURESH CHAND CHAUDHARY(GSTN-NA) 2669509.00 -20.99 2109178.27 Twenty One Lakh Nine Thousand One Hundred and Seventy Eight
7.00 SANJEEV KUMAR PANDEY(GSTN-NA) 2669509.00 -20.27 2128398.73 Twenty One Lakh Twenty Eight Thousand Three Hundred and Ninty Eight
8.00 M/S ABHISHEK TRADERS(GSTN-NA) 2669509.00 -21.21 2103305.35 Twenty One Lakh Three Thousand Three Hundred and Five
Lowest Amount Quoted BY: M/S LALITA ASSOCIATE(2063529.68)
BOQ Summary Details Tender Title: Special Repair of Rudhauli Dumariyaganj to Arda Road Tender ID: 2023_CEGKP_851499_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S LALITA ASSOCIATE 2063529.68 L1
2 M/S A.T. CONSTRUCTION 2089957.81 L2
3 M/S ABHISHEK TRADERS 2103305.35 L3
4 M/S SURESH CHAND CHAUDHARY 2109178.27 L4
5 SANJEEV KUMAR PANDEY 2128398.73 L5
6 RADHESHYAM 2144415.78 L6
7 M/S K.N. CONSTRUCTION 2164704.04 L7
8 M/S RAM KRIPAL SINGH 2258136.82 L8
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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