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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 | L1₹2.6 LAccepted-AOC | L1 | Accepted-AOC R | |
| 2 | L2₹2.9 L+₹27,170.58 (10.3%)Rejected-Finance VILLAGE KARGOSHIYA POST BUDHAINI DIHE BASTI | BASTI | BASTI | UTTAR PRADESH | L2 | Rejected-Finance R | |
| 3 | L3₹3.0 L+₹34,628.57 (13.1%)Rejected-Finance 973 25 CHINYOT COLONY ROHTAK HARYANA 124001 | ROHTAK | ROHTAK | HARYANA | 124001 | L3 | Rejected-Finance R | |
| 4 | L4₹3.1 L+₹45,769.13 (17.4%)Rejected-Finance 146 GANGAPUR GORAKHPUR UTTAR PRADESH | L4 | Rejected-Finance R |
Tender Value
₹3 L
EMD Value
₹30,000
Closing Date
22 Mar 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 EXECUTIVE ENGINEER PROVINCIAL DIV. PWD BASTI
O/F EXECUTIVE ENGINEER PROVINCIAL DIV. PWD BASTI
SPECIAL REPAIR OF N H 28 TO PATKHAULI RAJA TO SEMRA ROAD
2025_CEUBZ_1001369_27
182/A-2 DATED-15-01-2025
Open Tender
Civil Works
Percentage
60 days
BASTI
AS PER MBD
2 documents required · 2 mandatory
₹767
Yes
₹30,000
O/F EXECUTIVE ENGINEER PROVINCIAL DIV. PWD BASTI
21 Apr 2025
4 Feb 2025
22 Mar 2025
4 Feb 2025
22 Mar 2025
4 Feb 2025
4 Feb 2025 - 22 Mar 2025
6 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: SANJEEV KUMAR Created Date/Time: 26-Mar-2025 05:42 PM Tender Title: SPECIAL REPAIR OF N H 28 TO PATKHAULI RAJA TO SEMRA ROAD Tender ID: 2025_CEUBZ_1001369_27
Tender Inviting Authority: EXECUTIVE ENGINEER PD PWD BASTI
Name of Work:- SPECIAL REPAIR OF N H 28 TO PATKHAULI RAJA TO SEMRA ROAD
Contract No: 182/ A-2 DATED 15-01-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 USHA DEVI (GSTN-09DOSPD3137L1ZH) BID ID -4990255 309460.00 -6.11 290551.99 Two Lakh Ninty Thousand Five Hundred and Fifty One
2.00 M/S GHANSHYAM GUPTA CONTRACTOR (GSTN-NA) BID ID -4990307 309460.00 -.10 309150.54 Three Lakh Nine Thousand One Hundred and Fifty
3.00 MAA SARYU CONSTRUCTION (GSTN-NA) BID ID -5066182 309460.00 -14.89 263381.41 Two Lakh Sixty Three Thousand Three Hundred and Eighty One
4.00 AADI SHAKTI ENTERPRISES (GSTN-NA) BID ID -5050293 309460.00 -3.70 298009.98 Two Lakh Ninty Eight Thousand Nine
Lowest Amount Quoted BY: MAA SARYU CONSTRUCTION(263381.41)
BOQ Summary Details Tender Title: SPECIAL REPAIR OF N H 28 TO PATKHAULI RAJA TO SEMRA ROAD Tender ID: 2025_CEUBZ_1001369_27
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA SARYU CONSTRUCTION (BID ID -5066182) 263381.41 L1
2 USHA DEVI (BID ID -4990255) 290551.99 L2
3 AADI SHAKTI ENTERPRISES (BID ID -5050293) 298009.98 L3
4 M/S GHANSHYAM GUPTA CONTRACTOR (BID ID -4990307) 309150.54 L4
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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