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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹16.1 LAccepted-AOC | 1 | Accepted-AOC OK | |
| 2 | M/S HARI NARAYAN DIVEDI 2₹16.3 L+₹22,148.92 (1.37%)Rejected-Finance | 2 | Rejected-Finance r | |
| 3 | 3₹16.4 L+₹28,069.92 (1.74%)Rejected-Finance UNNAO | UTTAR PRADESH | 209801 | 3 | Rejected-Finance r | |
| 4 | 4₹18.1 L+₹2.0 L (12.2%)Rejected-Finance VILLAGE AND POST PIPRA GAUTAM TEHSIL AND DISTRICT BASTI UTTAR PRADESH | GONDA | UTTAR PRADESH | 271305 | 4 | Rejected-Finance r | |
| 5 | 5₹20.3 L+₹4.2 L (25.9%)Rejected-Finance | 5 | Rejected-Finance r |
Tender Value
₹23.9 L
EMD Value
₹2.4 L
Closing Date
28 Feb 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
O/f EE CD1 PWD Basti
O/f EE CD1 PWD Basti
Renewal of Lumbini Duddhi se Gaura Dhamaura marg se pandeypurwa hote huye dakshin Loharpurwa marg
2025_CEUBZ_1001711_203
20/4A Date 03-01-2025
Open Tender
Civil Works
Lump-sum
150 days
work
as per sbd
2 documents required · 2 mandatory
₹944
₹2.4 L
7 Apr 2025
23 Feb 2025
28 Feb 2025
23 Feb 2025
28 Feb 2025
23 Feb 2025
23 Feb 2025 - 28 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: AWADHESH KUMAR Created Date/Time: 05-Mar-2025 04:39 PM Tender Title: Renewal of Lumbini Duddhi se Gaura Dhamaura marg se pandeypurwa hote huye dakshin Loharpurwa marg Tender ID: 2025_CEUBZ_1001711_203
Tender Inviting Authority: E.E. CD1 PWD BASTI
Name of Work:-Renewal of Lumbini Duddhi se Gaura Dhamaura marg se pandeypurwa hote huye dakshin Loharpurwa marg
Contract No:20/4A Date 03-01-2025
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 JANARDAN PATHAK THEKEDAR (GSTN-09ALIPP4140R1ZF) BID ID -4999467 2192962.50 -7.50 2028490.31 Twenty Lakh Twenty Eight Thousand Four Hundred and Ninty
2.00 M/S ADITYA CONSTRUCTION COMPANY (GSTN-09ACSPU1555C1Z9) BID ID -5006435 2192962.50 -17.57 1807658.99 Eighteen Lakh Seven Thousand Six Hundred and Fifty Eight
3.00 M/S S CONSTRUCTION (GSTN-09AQTPP4692A1ZC) BID ID -5006774 2192962.50 -25.24 1639458.77 Sixteen Lakh Thirty Nine Thousand Four Hundred and Fifty Eight
4.00 M/S HARI NARAYAN DIVEDI (GSTN-NA) BID ID -5001418 2192962.50 -25.51 1633537.77 Sixteen Lakh Thirty Three Thousand Five Hundred and Thirty Seven
5.00 M/S KRISHNA KUMAR SINGH (GSTN-NA) BID ID -5002242 2192962.50 -26.52 1611388.85 Sixteen Lakh Eleven Thousand Three Hundred and Eighty Eight
Lowest Amount Quoted BY: M/S KRISHNA KUMAR SINGH(1611388.85)
BOQ Summary Details Tender Title: Renewal of Lumbini Duddhi se Gaura Dhamaura marg se pandeypurwa hote huye dakshin Loharpurwa marg Tender ID: 2025_CEUBZ_1001711_203
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KRISHNA KUMAR SINGH (BID ID -5002242) 1611388.85 L1
2 M/S HARI NARAYAN DIVEDI (BID ID -5001418) 1633537.77 L2
3 M/S S CONSTRUCTION (BID ID -5006774) 1639458.77 L3
4 M/S ADITYA CONSTRUCTION COMPANY (BID ID -5006435) 1807658.99 L4
5 M/S JANARDAN PATHAK THEKEDAR (BID ID -4999467) 2028490.31 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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