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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.0 CrAccepted-AOC LOCATION UTTAR PRADESH UP | MORADABAD | UTTAR PRADESH | 244001 | ₹1.0 Cr Quoted ₹1.1 Cr | L1 | Accepted-AOC R |
| 2 | L2₹1.2 Cr+₹2.9 L (2.52%)Rejected-Finance ALIPURDUAR | ALIPURDUAR | WEST BENGAL | 735204 | ₹1.2 Cr+₹2.9 L (2.52%) | L2 | Rejected-Finance RBCM |
| 3 | L3₹1.2 Cr+₹7.1 L (6.26%)Rejected-Finance PARSAJAJ CERGSURAGAN BASTI TO BASTHANWAROAD CHIRAIYADAR TO DHOTAHWA | ₹1.2 Cr+₹7.1 L (6.26%) | L3 | Rejected-Finance RBCM |
| 4 | L4₹1.2 Cr+₹10.2 L (9.00%)Rejected-Finance UNNAO | UTTAR PRADESH | 209801 | ₹1.2 Cr+₹10.2 L (9.00%) | L4 | Rejected-Finance RBCM |
| 5 | L5₹1.3 Cr+₹18.0 L (15.8%)Rejected-Finance GONDA | UTTAR PRADESH | 271001 | ₹1.3 Cr+₹18.0 L (15.8%) | L5 | Rejected-Finance RBCM |
Tender Value
₹1.7 Cr
EMD Value
₹10.7 L
Closing Date
25 Jan 2025, 12:00 pmClosed
O/F SUPRINTENDING ENGINEER BASTI CIRCLE PWD BASTI
O/F SUPRINTENDING ENGINEER BASTI CIRCLE PWD BASTI
SPECIAL REPAIR OF GAYGHAT BADARI AHATMALI MUSTAHKAM LINK ROAD
2024_CEUBZ_976350_15
1864(1)/04 E-NIVIDA-BASTI CIRCLE/24-25 DATED-26-10-2024
Open Tender
Civil Works
Percentage
150 days
BASTI
AS PER MBD
2 documents required · 2 mandatory
₹2,714
Yes
₹10.7 L
O/F SUPRINTENDING ENGINEER BASTI CIRCLE PWD BASTI
12 Apr 2025
4 Dec 2024
25 Jan 2025
4 Dec 2024
25 Jan 2025
4 Dec 2024
4 Dec 2024 - 25 Jan 2025
6 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: ASHOK KUMAR VERMA Created Date/Time: 01-Feb-2025 11:24 AM Tender Title: SPECIAL REPAIR OF GAYGHAT BADARI AHATMALI MUSTAHKAM LINK ROAD Tender ID: 2024_CEUBZ_976350_15
Tender Inviting Authority: SUPERINTENDING ENGINEER BASTI CIRCLE PWD BASTI
Name of Work:- SPECIAL REPAIR OF GAYGHAT BADARI AHATMALI MUSTAHKAM LINK ROAD
Contract No: 1864(1)/ 04 E-NIVIDA-BASTI CIRCLE/2024-25 DATED 26-10-2024
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 S CONSTRUCTION (GSTN-09AQTPP4692A1ZC) BID ID -4877733 16304850.00 -24.27 12347662.91 One Crore Twenty Three Lakh Fourty Seven Thousand Six Hundred and Sixty Two
2.00 M/S MEERA DEVI CONTRACTOR (GSTN-09ANLPY7572P1Z1) BID ID -4879732 16304850.00 -26.17 12037870.76 One Crore Twenty Lakh Thirty Seven Thousand Eight Hundred and Seventy
3.00 M/S SHIVAM CONSTRUCTION CO. (GSTN-09AKNPV3428N1Z9) BID ID -4880432 16304850.00 -28.77 11613944.66 One Crore Sixteen Lakh Thirteen Thousand Nine Hundred and Fourty Four
4.00 M/S SANTOSH KUMAR MISHRA (GSTN-09CYZPM5605A2Z3) BID ID -4881745 16304850.00 -19.00 13206928.50 One Crore Thirty Two Lakh Six Thousand Nine Hundred and Twenty Eight
5.00 Sanskar Traders and genral order supplier (GSTN-NA) BID ID -4845650 16304850.00 -19.51 13123773.77 One Crore Thirty One Lakh Twenty Three Thousand Seven Hundred and Seventy Three
6.00 M/S OM TRADERS (GSTN-NA) BID ID -4832962 16304850.00 -15.77 13733575.16 One Crore Thirty Seven Lakh Thirty Three Thousand Five Hundred and Seventy Five
7.00 M/S SADHNA SINGH (GSTN-NA) BID ID -4877109 16304850.00 -30.52 11328609.78 One Crore Thirteen Lakh Twenty Eight Thousand Six Hundred and Nine
Lowest Amount Quoted BY: M/S SADHNA SINGH(11328609.78)
BOQ Summary Details Tender Title: SPECIAL REPAIR OF GAYGHAT BADARI AHATMALI MUSTAHKAM LINK ROAD Tender ID: 2024_CEUBZ_976350_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SADHNA SINGH (BID ID -4877109) 11328609.78 L1
2 M/S SHIVAM CONSTRUCTION CO. (BID ID -4880432) 11613944.66 L2
3 M/S MEERA DEVI CONTRACTOR (BID ID -4879732) 12037870.76 L3
4 M/S S CONSTRUCTION (BID ID -4877733) 12347662.91 L4
5 Sanskar Traders and genral order supplier (BID ID -4845650) 13123773.77 L5
6 M/S SANTOSH KUMAR MISHRA (BID ID -4881745) 13206928.50 L6
7 M/S OM TRADERS (BID ID -4832962) 13733575.16 L7
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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