Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.3 LAccepted-AOC | L1 | Accepted-AOC r | |
| 2 | L2₹6.4 L+₹10,938.28 (1.75%)Rejected-Finance | L2 | Rejected-Finance R | |
| 3 | L3₹6.5 L+₹27,883.64 (4.46%)Rejected-Finance NA | NEW DELHI | DELHI | 110001 | L3 | Rejected-Finance R | |
| 4 | L4₹6.6 L+₹29,766.46 (4.76%)Rejected-Finance | L4 | Rejected-Finance R | |
| 5 | L5₹6.7 L+₹45,815.24 (7.32%)Rejected-Finance | L5 | Rejected-Finance R |
Tender Value
₹9 L
EMD Value
₹90,000
Closing Date
20 Feb 2024, 12:00 pmClosed
O/F EXECUTIVE ENGINEER PROVINCIAL DIV. PWD BASTI
O/F EXECUTIVE ENGINEER PROVINCIAL DIV. PWD BASTI
SPECIAL REPAIR OF GAYGHAT GAURA REHARI TO DEWARIYA ROAD
2024_CEUBZ_892902_10
545/A-2 DATED-03-02-2024
Open Tender
Civil Works
Percentage
60 days
BASTI
AS PER MBD
2 documents required · 2 mandatory
₹944
Yes
₹90,000
14 Mar 2024
12 Feb 2024
20 Feb 2024
12 Feb 2024
20 Feb 2024
12 Feb 2024
12 Feb 2024 - 20 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: KESHAV LAL Created Date/Time: 23-Feb-2024 06:22 PM Tender Title: SPECIAL REPAIR OF GAYGHAT GAURA REHARI TO DEWARIYA ROAD Tender ID: 2024_CEUBZ_892902_10
Tender Inviting Authority: EXECUTIVE ENGINEER PD PWD BASTI
Name of Work:- SPECIAL REPAIR OF GAYGHAT GAURA REHARI TO DEWARIYA ROAD
Contract No: 545/ A-2 DATED 03-02-2024
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 SHREYA CONSTRUCTION & SUPPLIERS(GSTN-NA)--4205416 1067580.00 -29.00 636571.80 Six Lakh Thirty Six Thousand Five Hundred and Seventy One
2.00 M/S CHANDRA CONSTRUCTION(GSTN-NA)--4198083 1067580.00 -27.11 653517.16 Six Lakh Fifty Three Thousand Five Hundred and Seventeen
3.00 M/s Radheyshyam(GSTN-NA)--4203901 1067580.00 -23.67 684359.51 Six Lakh Eighty Four Thousand Three Hundred and Fifty Nine
4.00 Ganga Infratech(GSTN-NA)--4204333 1067580.00 -25.11 671448.76 Six Lakh Seventy One Thousand Four Hundred and Fourty Eight
5.00 Atharv Constructions(GSTN-NA)--4204638 1067580.00 -30.22 625633.52 Six Lakh Twenty Five Thousand Six Hundred and Thirty Three
6.00 M/S KAPIL DEV CHOUDHRY(GSTN-NA)--4205881 1067580.00 -26.90 655399.98 Six Lakh Fifty Five Thousand Three Hundred and Ninty Nine
Lowest Amount Quoted BY: Atharv Constructions(625633.52)
BOQ Summary Details Tender Title: SPECIAL REPAIR OF GAYGHAT GAURA REHARI TO DEWARIYA ROAD Tender ID: 2024_CEUBZ_892902_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Atharv Constructions 625633.52 L1
2 M/S SHREYA CONSTRUCTION & SUPPLIERS 636571.80 L2
3 M/S CHANDRA CONSTRUCTION 653517.16 L3
4 M/S KAPIL DEV CHOUDHRY 655399.98 L4
5 Ganga Infratech 671448.76 L5
6 M/s Radheyshyam 684359.51 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .