Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.3 LAccepted-AOC | 1 | Accepted-AOC OK | |
| 2 | 2₹2.4 L+₹8,134.71 (3.54%)Rejected-Finance | 2 | Rejected-Finance Reject | |
| 3 | 3₹2.5 L+₹15,643.67 (6.80%)Rejected-Finance | 3 | Rejected-Finance Reject | |
| 4 | 4₹2.7 L+₹45,053.77 (19.6%)Rejected-Finance | 4 | Rejected-Finance Reject | |
| 5 | 5₹3.1 L+₹81,347.09 (35.4%)Rejected-Finance | 5 | Rejected-Finance Reject |
Tender Value
₹3 L
EMD Value
₹30,000
Closing Date
4 Jan 2023, 12:00 pmClosed
EECD-1 PWD BASTI
O/O EECD-1 PWD BASTI
Special Repair of BMCT km 7 to Bartola marg
2022_CEGKP_759163_18
2766/4A Date 14-12-2022
Open Tender
Civil Works
Lump-sum
60 days
works
AS PER SBD
2 documents required · 2 mandatory
₹944
₹30,000
O/O EECD-1 PWD BASTI
14 Feb 2023
15 Dec 2022
5 Jan 2023
15 Dec 2022
4 Jan 2023
15 Dec 2022
15 Dec 2022 - 4 Jan 2023
17 Dec 2022
eProcurement System Government of Uttar Pradesh Created By: ARUN KUMAR SINGH Created Date/Time: 10-Jan-2023 01:20 PM Tender Title: Special Repair of BMCT km 7 to Bartola marg Tender ID: 2022_CEGKP_759163_18
Tender Inviting Authority: Executive Engineer,CD-1,PWD Basti
Name of Work:-Special Repair of BMCT km 7 to Bartola marg
Contract No: 2766 / 4A Dated- 14-12-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S PRAKASH ASSOCIATES(GSTN-NA) 312913.40 -23.91 238065.37 Two Lakh Thirty Eight Thousand Sixty Five
2.00 M/S GAUSH MOHAMMAD CONTRACTOR(GSTN-NA) 312913.40 -21.51 245574.33 Two Lakh Fourty Five Thousand Five Hundred and Seventy Four
3.00 M/S MANORMA CONSTRUCTION COMPANY(GSTN-NA) 312913.40 -26.51 229930.66 Two Lakh Twenty Nine Thousand Nine Hundred and Thirty
4.00 M/S HAYAT MOHAMMAD(GSTN-NA) 312913.40 -.51 311277.75 Three Lakh Eleven Thousand Two Hundred and Seventy Seven
5.00 M/S MUKHIYA CONSTRUCTION(GSTN-NA) 312913.40 -12.11 274984.43 Two Lakh Seventy Four Thousand Nine Hundred and Eighty Four
Lowest Amount Quoted BY: M/S MANORMA CONSTRUCTION COMPANY(229930.66)
BOQ Summary Details Tender Title: Special Repair of BMCT km 7 to Bartola marg Tender ID: 2022_CEGKP_759163_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MANORMA CONSTRUCTION COMPANY 229930.66 L1
2 M/S PRAKASH ASSOCIATES 238065.37 L2
3 M/S GAUSH MOHAMMAD CONTRACTOR 245574.33 L3
4 M/S MUKHIYA CONSTRUCTION 274984.43 L4
5 M/S HAYAT MOHAMMAD 311277.75 L5
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 .