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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.2 LAccepted-AOC | ₹23.2 L Quoted ₹36.6 L | L1 | Accepted-AOC R |
| 2 | L2₹36.9 L+₹23,345.97 (0.64%)Rejected-Finance | ₹36.9 L+₹23,345.97 (0.64%) | L2 | Rejected-Finance RBCM |
| 3 | L3₹37.0 L+₹33,721.96 (0.92%)Rejected-Finance | ₹37.0 L+₹33,721.96 (0.92%) | L3 | Rejected-Finance RBCM |
| 4 | L4₹37.1 L+₹43,060.35 (1.17%)Rejected-Finance | ₹37.1 L+₹43,060.35 (1.17%) | L4 | Rejected-Finance RBCM |
| 5 | L5₹39.7 L+₹3.0 L (8.20%)Rejected-Finance VILLAGE PIPRA MEDHAU POST KASEILA MANSARTIKA DISTRICT BASTI UTTAR PRADESH | GONDA | UTTAR PRADESH | 271305 | ₹39.7 L+₹3.0 L (8.20%) | L5 | Rejected-Finance RBCM |
Tender Value
₹58 L
EMD Value
₹4.9 L
Closing Date
16 Jan 2025, 12:00 pmClosed
BASTI CERCILE
BASTI CERCILE
SR OF DADIA LAXMIGANJ TO GRAM BHALUA KHAKHERGADDI LINK ROAD
2024_CEUBZ_988410_8
5579/4E Nivida-basti Circle/2024 dt. 06.12.2024
Open Tender
Civil Works
Percentage
60 days
BASTI CERCILE
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹4.9 L
BASTI CERCILE
19 Jun 2025
3 Jan 2025
16 Jan 2025
3 Jan 2025
16 Jan 2025
3 Jan 2025
4 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: ASHOK KUMAR VERMA Created Date/Time: 25-Jan-2025 09:34 PM Tender Title: SR OF DADIA LAXMIGANJ TO GRAM BHALUA KHAKHERGADDI LINK ROAD Tender ID: 2024_CEUBZ_988410_8
Tender Inviting Authority: Executive Engineer, CD, PWD, Bansi, Siddharthnagar
Name of work :- MfM+;k y{ehxat ekxZ ls Hkyqvk [knjxM~Mh lEidZ ekxZ ds fo'ks"k ejEer dk dk;ZA
Contract No: 5579/4E-NIVIDA BASTI CIRCLE-2024-25 Date-06-12-2024
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) BID ID -4831769 5187993.60 -19.99 4150913.68 Fourty One Lakh Fifty Thousand Nine Hundred and Thirteen
2.00 M/S SUDHA TRADERS (GSTN-09CYEPP7877X2ZV) BID ID -4848960 5187993.60 -28.91 3688144.65 Thirty Six Lakh Eighty Eight Thousand One Hundred and Fourty Four
3.00 M/S SHREE CONSTRUCTION COMPANY (GSTN-09EAYPS1593A1Z3) BID ID -4851268 5187993.60 -22.81 4004612.26 Fourty Lakh Four Thousand Six Hundred and Tweleve
4.00 Yashoda Nandan Shukla (GSTN-09ABZPS7752F1ZP) BID ID -4853012 5187993.60 -28.71 3698520.64 Thirty Six Lakh Ninty Eight Thousand Five Hundred and Twenty
5.00 M/S SANJAY KUMAR SINGH CONTRACTOR (GSTN-NA) BID ID -4851711 5187993.60 -29.36 3664798.68 Thirty Six Lakh Sixty Four Thousand Seven Hundred and Ninty Eight
6.00 SANJEEV KUMAR PANDEY (GSTN-NA) BID ID -4858217 5187993.60 -23.57 3965183.51 Thirty Nine Lakh Sixty Five Thousand One Hundred and Eighty Three
7.00 M/S ACKHAT ENTERPRISES (GSTN-NA) BID ID -4856879 5187993.60 -28.53 3707859.03 Thirty Seven Lakh Seven Thousand Eight Hundred and Fifty Nine
Lowest Amount Quoted BY: M/S SANJAY KUMAR SINGH CONTRACTOR(3664798.68)
BOQ Summary Details Tender Title: SR OF DADIA LAXMIGANJ TO GRAM BHALUA KHAKHERGADDI LINK ROAD Tender ID: 2024_CEUBZ_988410_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SANJAY KUMAR SINGH CONTRACTOR (BID ID -4851711) 3664798.68 L1
2 M/S SUDHA TRADERS (BID ID -4848960) 3688144.65 L2
3 Yashoda Nandan Shukla (BID ID -4853012) 3698520.64 L3
4 M/S ACKHAT ENTERPRISES (BID ID -4856879) 3707859.03 L4
5 SANJEEV KUMAR PANDEY (BID ID -4858217) 3965183.51 L5
6 M/S SHREE CONSTRUCTION COMPANY (BID ID -4851268) 4004612.26 L6
7 M/S MEERA DEVI CONTRACTOR (BID ID -4831769) 4150913.68 L7
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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