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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹44.7 LAccepted-AOC NA | NA | NA | 121004 | L1 | Accepted-AOC R | |
| 2 | L2₹45.7 L+₹90,126.83 (2.01%)Rejected-Finance PARSAJAJ CERGSURAGAN BASTI TO BASTHANWAROAD CHIRAIYADAR TO DHOTAHWA | L2 | Rejected-Finance R | |
| 3 | L3₹45.7 L+₹94,690.21 (2.12%)Rejected-Finance | L3 | Rejected-Finance R | |
| 4 | L4₹45.9 L+₹1.1 L (2.52%)Rejected-Finance | L4 | Rejected-Finance R | |
| 5 | L5₹46.4 L+₹1.6 L (3.59%)Rejected-Finance 864 JAWAHAR NAGAR GORAKHPUR UTTAR PRADESH | L5 | Rejected-Finance R |
Tender Value
₹57 L
EMD Value
₹4.8 L
Closing Date
4 Dec 2023, 12:00 pmClosed
O/F SUPRINTENDING ENGINEER BASTI CIRCLE PWD BASTI
O/F SUPRINTENDING ENGINEER BASTI CIRCLE PWD BASTI
SPECIAL REPAIR OF GAYGHAT BADARI TO AHATMALI ROAD
2023_CEGKP_863627_13
6691/4E-NIVIDA-BASTI CIRCLE/23-24 DATED-07-11-2023
Open Tender
Civil Works
Lump-sum
60 days
BASTI
AS PER MBD
2 documents required · 2 mandatory
₹2,714
₹4.8 L
O/F SUPRINTENDING ENGINEER BASTI CIRCLE PWD BASTI
5 Jan 2024
22 Nov 2023
4 Dec 2023
22 Nov 2023
4 Dec 2023
22 Nov 2023
22 Nov 2023 - 30 Nov 2023
23 Nov 2023
eProcurement System Government of Uttar Pradesh Created By: Rajesh Kumar Created Date/Time: 08-Dec-2023 03:10 PM Tender Title: SPECIAL REPAIR OF GAYGHAT BADARI TO AHATMALI ROAD Tender ID: 2023_CEGKP_863627_13
Tender Inviting Authority: SUPERINTENDING ENGINEER BASTI CIRCLE PWD BASTI
Name of Work:- SPECIAL REPAIR OF GAYGHAT BADARI TO AHATMALI ROAD
Contract No: 6691/ 04 E-NIVIDA-BASTI CIRCLE/2023-24 DATED 07-11-2023
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 MEERA DEVI CONTRACTOR(GSTN-09ANLPY7572P1Z1) 5704335.00 -19.97 4565095.27 Fourty Five Lakh Sixty Five Thousand Ninty Five
2.00 YASHWANT SINGH(GSTN-09BKXPS0991L1ZZ) 5704335.00 -18.73 4635827.72 Fourty Six Lakh Thirty Five Thousand Eight Hundred and Twenty Seven
3.00 JAISRAM(GSTN-09AGDPR4610C1ZP) 5704335.00 -21.55 4474968.44 Fourty Four Lakh Seventy Four Thousand Nine Hundred and Sixty Eight
4.00 M/S SHUKLA CONSTRUCTION(GSTN-09CSMPK8522K1Z4) 5704335.00 -19.89 4569658.65 Fourty Five Lakh Sixty Nine Thousand Six Hundred and Fifty Eight
5.00 M/S OM HARI OM CONSTRUCTION AND SUPPLIER(GSTN-NA) 5704335.00 -19.57 4587912.19 Fourty Five Lakh Eighty Seven Thousand Nine Hundred and Tweleve
Lowest Amount Quoted BY: JAISRAM(4474968.44)
BOQ Summary Details Tender Title: SPECIAL REPAIR OF GAYGHAT BADARI TO AHATMALI ROAD Tender ID: 2023_CEGKP_863627_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAISRAM 4474968.44 L1
2 M/S MEERA DEVI CONTRACTOR 4565095.27 L2
3 M/S SHUKLA CONSTRUCTION 4569658.65 L3
4 M/S OM HARI OM CONSTRUCTION AND SUPPLIER 4587912.19 L4
5 YASHWANT SINGH 4635827.72 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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