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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.7 LAccepted-AOC | ₹7.7 L | L1 | Accepted-AOC r |
| 2 | L2₹8.0 L+₹38,247.63 (4.99%)Rejected-Finance A 5 829 VIRAM KHAND GOMTI NAGAR LUCKNOW | LUCKNOW | LUCKNOW | UTTAR PRADESH | ₹8.0 L+₹38,247.63 (4.99%) | L2 | Rejected-Finance R |
| 3 | L3₹8.3 L+₹66,958.19 (8.74%)Rejected-Finance | ₹8.3 L+₹66,958.19 (8.74%) | L3 | Rejected-Finance R |
| 4 | L4₹8.8 L+₹1.1 L (14.4%)Rejected-Finance | ₹8.8 L+₹1.1 L (14.4%) | L4 | Rejected-Finance R |
| 5 | L5₹9.2 L+₹1.5 L (19.4%)Rejected-Finance | ₹9.2 L+₹1.5 L (19.4%) | L5 | Rejected-Finance R |
Tender Value
₹9 L
EMD Value
₹90,000
Closing Date
29 Mar 2025, 12:00 pmClosed
O/F EXECUTIVE ENGINEER PROVINCIAL DIV. PWD BASTI
O/F EXECUTIVE ENGINEER PROVINCIAL DIV. PWD BASTI
SPECIAL REPAIR OF SRINGINARI AMAULI ROAD TO LALJI TIWARI KE CHAK TO MEDAIYA SHUKLA GRAM TAK ROAD
2024_CEUBZ_974063_16
4794/A-2 DATED-06-11-2024
Open Tender
Civil Works
Percentage
60 days
BASTI
AS PER MBD
2 documents required · 2 mandatory
₹856
Yes
₹90,000
O/F EXECUTIVE ENGINEER PROVINCIAL DIV. PWD BASTI
25 Apr 2025
24 Mar 2025
29 Mar 2025
24 Mar 2025
29 Mar 2025
24 Mar 2025
24 Mar 2025 - 29 Mar 2025
25 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: SANJEEV KUMAR Created Date/Time: 02-Apr-2025 04:21 PM Tender Title: SPECIAL REPAIR OF SRINGINARI AMAULI ROAD TO LALJI TIWARI KE CHAK TO MEDAIYA SHUKLA GRAM TAK ROAD Tender ID: 2024_CEUBZ_974063_16
Tender Inviting Authority: EXECUTIVE ENGINEER PD PWD BASTI
Name of Work:- SPECIAL REPAIR OF SRINGINARI AMAULI ROAD TO LALJI TIWARI KE CHAK TO MEDAIYA SHUKLA GRAM TAK ROAD
Contract No: 4794/ A-2 DATED 06-11-2024
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 SHUSHILA CONSTRUCTION (GSTN-NA) BID ID -5082226 1164445.00 -.50 988477.78 Nine Lakh Eighty Eight Thousand Four Hundred and Seventy Seven
2.00 BINDU SINGH (GSTN-NA) BID ID -5085394 1164445.00 -.10 992451.56 Nine Lakh Ninty Two Thousand Four Hundred and Fifty One
3.00 AADI SHAKTI ENTERPRISES (GSTN-NA) BID ID -5087087 1164445.00 -19.00 804690.45 Eight Lakh Four Thousand Six Hundred and Ninty
4.00 ADITYA PRATAP CONSTRUCTION (GSTN-NA) BID ID -5085019 1164445.00 -7.88 915161.53 Nine Lakh Fifteen Thousand One Hundred and Sixty One
5.00 M/S TRINETRA ENTERPRISES (GSTN-NA) BID ID -5090234 1164445.00 -22.85 766442.82 Seven Lakh Sixty Six Thousand Four Hundred and Fourty Two
6.00 ATHARV CONSTRUCTION (GSTN-NA) BID ID -5081717 1164445.00 -1.00 983510.55 Nine Lakh Eighty Three Thousand Five Hundred and Ten
7.00 NANCI CONSTRUCTION PROP. SRI RAJESH KUMAR GIRI (GSTN-NA) BID ID -5088432 1164445.00 -11.71 877112.59 Eight Lakh Seventy Seven Thousand One Hundred and Tweleve
8.00 M/S ANAND CONSTRUCTION & SERVICES (GSTN-NA) BID ID -5090679 1164445.00 -16.11 833401.01 Eight Lakh Thirty Three Thousand Four Hundred and One
Lowest Amount Quoted BY: M/S TRINETRA ENTERPRISES(766442.82)
BOQ Summary Details Tender Title: SPECIAL REPAIR OF SRINGINARI AMAULI ROAD TO LALJI TIWARI KE CHAK TO MEDAIYA SHUKLA GRAM TAK ROAD Tender ID: 2024_CEUBZ_974063_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S TRINETRA ENTERPRISES (BID ID -5090234) 766442.82 L1
2 AADI SHAKTI ENTERPRISES (BID ID -5087087) 804690.45 L2
3 M/S ANAND CONSTRUCTION & SERVICES (BID ID -5090679) 833401.01 L3
4 NANCI CONSTRUCTION PROP. SRI RAJESH KUMAR GIRI (BID ID -5088432) 877112.59 L4
5 ADITYA PRATAP CONSTRUCTION (BID ID -5085019) 915161.53 L5
6 ATHARV CONSTRUCTION (BID ID -5081717) 983510.55 L6
7 M/S SHUSHILA CONSTRUCTION (BID ID -5082226) 988477.78 L7
8 BINDU SINGH (BID ID -5085394) 992451.56 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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