Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹21.1 LAccepted-AOC | 1 | Accepted-AOC ok | |
| 2 | 2₹21.8 L+₹64,411.32 (3.05%)Rejected-Finance | 2 | Rejected-Finance REJECT | |
| 3 | 3₹23.0 L+₹1.9 L (8.84%)Rejected-Finance | 3 | Rejected-Finance REJECT | |
| 4 | 4₹25.8 L+₹4.7 L (22.2%)Rejected-Finance | 4 | Rejected-Finance REJECT | |
| 5 | 5₹26.1 L+₹5.0 L (23.7%)Rejected-Finance | 5 | Rejected-Finance REJECT |
Tender Value
₹27.6 L
EMD Value
₹2.8 L
Closing Date
16 Jan 2025, 12:00 pmClosed
EE CD-1 PWD BASTI
O/O EECD-1 PWD BASTI
Special Repair of Manikaura Khurd to Kabara Road
2024_CEUBZ_987770_1
2711/4A DATE 23-12-2024
Open Tender
Civil Works
Lump-sum
90 days
works
SBD
2 documents required · 2 mandatory
₹944
₹2.8 L
O/O EECD-1 PWD BASTI
25 Feb 2025
31 Dec 2024
16 Jan 2025
31 Dec 2024
16 Jan 2025
31 Dec 2024
31 Dec 2024 - 16 Jan 2025
3 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: AWADHESH KUMAR Created Date/Time: 25-Jan-2025 05:21 PM Tender Title: Special Repair of Manikaura Khurd to Kabara Road Tender ID: 2024_CEUBZ_987770_1
Tender Inviting Authority: EE CD1 PWD BASTI
Name of Work:-Special Repair of Manikaura Khurd to Kabara Road
Contract No: 2711/4A Date 23-12-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RADHESHYAM (GSTN-09BUNPR0625N1ZZ) BID ID -4831635 2639809.00 -12.87 2300064.71 Twenty Three Lakh Sixty Four
2.00 M/S UDAY BHAN (GSTN-09AXQPC7589K1ZJ) BID ID -4842695 2639809.00 -17.51 2177577.62 Twenty One Lakh Seventy Seven Thousand Five Hundred and Seventy Seven
3.00 M/S MANORMA CONSTRUCTION COMPANY (GSTN-NA) BID ID -4849418 2639809.00 -2.15 2583052.13 Twenty Five Lakh Eighty Three Thousand Fifty Two
4.00 M/S BAJRANG CONSTRUCTION (GSTN-NA) BID ID -4845873 2639809.00 -19.95 2113166.30 Twenty One Lakh Thirteen Thousand One Hundred and Sixty Six
5.00 M/S SUDHIR KUMAR CHOWDHARY (GSTN-NA) BID ID -4831269 2639809.00 -1.00 2613409.92 Twenty Six Lakh Thirteen Thousand Four Hundred and Nine
Lowest Amount Quoted BY: M/S BAJRANG CONSTRUCTION(2113166.30)
BOQ Summary Details Tender Title: Special Repair of Manikaura Khurd to Kabara Road Tender ID: 2024_CEUBZ_987770_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BAJRANG CONSTRUCTION (BID ID -4845873) 2113166.30 L1
2 M/S UDAY BHAN (BID ID -4842695) 2177577.62 L2
3 RADHESHYAM (BID ID -4831635) 2300064.71 L3
4 M/S MANORMA CONSTRUCTION COMPANY (BID ID -4849418) 2583052.13 L4
5 M/S SUDHIR KUMAR CHOWDHARY (BID ID -4831269) 2613409.92 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 .