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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.7 LAccepted-AOC | ₹19.7 L | L1 | Accepted-AOC accept |
| 2 | L2₹19.8 L+₹332.38 (0.02%)Rejected-Finance | ₹19.8 L+₹332.38 (0.02%) | L2 | Rejected-Finance reject |
| 3 | L3₹20.4 L+₹61,039.65 (3.09%)Rejected-Finance | ₹20.4 L+₹61,039.65 (3.09%) | L3 | Rejected-Finance reject |
| 4 | L4₹20.6 L+₹85,487.38 (4.33%)Rejected-Finance | ₹20.6 L+₹85,487.38 (4.33%) | L4 | Rejected-Finance reject |
| 5 | L5₹25.4 L+₹5.6 L (28.5%)Rejected-Finance GRAM MANGALHA PO USKA BANGER RICHHNAGAR | ₹25.4 L+₹5.6 L (28.5%) | L5 | Rejected-Finance reject |
Tender Value
₹28 L
EMD Value
₹2.8 L
Closing Date
29 Mar 2025, 4:00 pmClosed
EE CD PWD BANSI SDR
EE CD PWD BANSI SDR
SR OF JANPAD SIDDHARTHNAGAR KE RAPTI NADI PAR CHORAITAL GAYGHAT JARLAHWA PAR SETU KE ATIRIKT PAHUCH MARG
2025_CEUBZ_1021619_14
56/4A/2024-25 dt 17.01.2025
Open Tender
Civil Works
Percentage
60 days
EE CD PWD BANSI SDR
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹2.8 L
EE CD PWD BANSI SDR
3 May 2025
24 Mar 2025
29 Mar 2025
24 Mar 2025
29 Mar 2025
24 Mar 2025
26 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: VIVEK KUMAR RAI Created Date/Time: 03-Apr-2025 12:09 AM Tender Title: SR OF JANPAD SIDDHARTHNAGAR KE RAPTI NADI PAR CHORAITAL GAYGHAT JARLAHWA PAR SETU KE ATIRIKT PAHUCH MARG Tender ID: 2025_CEUBZ_1021619_14
Tender Inviting Authority: Executive Engineer, CD, PWD, Bansi, Siddharthnagar
NAME OF WORK- SR OF JANPAD SIDDHARTHNAGAR KE RAPTI NADI PAR CHORAITAL GAYGHAT JARLAHWA PAR SETU KE ATIRIKT PAHUCH ROAD
Contract No: 56/4A/2024 dt 17.01.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Satish Chandra Tripathi (GSTN-09ABIPT8876A1Z4) BID ID -5088405 2746935.30 -25.00 2060201.48 Twenty Lakh Sixty Thousand Two Hundred and One
2.00 M/S SANTOSH KUMAR MISHRA (GSTN-09CYZPM5605A2Z3) BID ID -5089783 2746935.30 -28.10 1975046.48 Ninteen Lakh Seventy Five Thousand Fourty Six
3.00 M/S AMRENDRA KUMAR CONTRACTOR (GSTN-09AZAPK8894M1ZH) BID ID -5090355 2746935.30 -28.11 1974714.10 Ninteen Lakh Seventy Four Thousand Seven Hundred and Fourteen
4.00 SATYA PRAKASH MISHRA (GSTN-NA) BID ID -5085920 2746935.30 -7.61 2537893.52 Twenty Five Lakh Thirty Seven Thousand Eight Hundred and Ninty Three
5.00 M/S SUNIL KUMAR JAISWAL (GSTN-NA) BID ID -5085820 2746935.30 -2.00 2691996.59 Twenty Six Lakh Ninty One Thousand Nine Hundred and Ninty Six
6.00 M/S TIWARI CONSTRUCTION (GSTN-NA) BID ID -5089804 2746935.30 -25.89 2035753.75 Twenty Lakh Thirty Five Thousand Seven Hundred and Fifty Three
Lowest Amount Quoted BY: M/S AMRENDRA KUMAR CONTRACTOR(1974714.10)
BOQ Summary Details Tender Title: SR OF JANPAD SIDDHARTHNAGAR KE RAPTI NADI PAR CHORAITAL GAYGHAT JARLAHWA PAR SETU KE ATIRIKT PAHUCH MARG Tender ID: 2025_CEUBZ_1021619_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AMRENDRA KUMAR CONTRACTOR (BID ID -5090355) 1974714.10 L1
2 M/S SANTOSH KUMAR MISHRA (BID ID -5089783) 1975046.48 L2
3 M/S TIWARI CONSTRUCTION (BID ID -5089804) 2035753.75 L3
4 M/s Satish Chandra Tripathi (BID ID -5088405) 2060201.48 L4
5 SATYA PRAKASH MISHRA (BID ID -5085920) 2537893.52 L5
6 M/S SUNIL KUMAR JAISWAL (BID ID -5085820) 2691996.59 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
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