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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹8.6 LAccepted-AOC | 1 | Accepted-AOC ok | |
| 2 | 2₹11.9 L+₹36,815.18 (3.20%)Rejected-Finance | 2 | Rejected-Finance REJECT | |
| 3 | 3₹12.3 L+₹81,439.65 (7.08%)Rejected-Finance | 3 | Rejected-Finance REJECT | |
| 4 | 4₹12.3 L+₹82,077.15 (7.13%)Rejected-Finance | 4 | Rejected-Finance REJECT | |
| 5 | 5₹13.1 L+₹1.6 L (14.3%)Rejected-Finance | 5 | Rejected-Finance REJECT |
Tender Value
₹16 L
EMD Value
₹1.6 L
Closing Date
12 Jan 2024, 12:00 pmClosed
EE CD-1 PWD BASTI
EE CD-1 PWD BASTI
Special Repair of Bargadawa Chaisar to Arda Road
2024_CEGKP_877726_3
2773/4A DATE 26-12-2023
Open Tender
Civil Works
Lump-sum
30 days
works
SBD
2 documents required · 2 mandatory
₹944
₹1.6 L
O/O EECD-1 PWD BASTI
13 Feb 2024
5 Jan 2024
12 Jan 2024
5 Jan 2024
12 Jan 2024
5 Jan 2024
5 Jan 2024 - 12 Jan 2024
6 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: Awadhesh Kumar Created Date/Time: 16-Jan-2024 04:04 PM Tender Title: Special Repair of Bargadawa Chaisar to Arda Road Tender ID: 2024_CEGKP_877726_3
Tender Inviting Authority: E.E. C.D.1 PWD BASTI
Name of Work:-Special Repair of Bargadawa Chaisar to Arda Road
Contract No:2773/4A Date 26-12-2023
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 K.N. CONSTRUCTION(GSTN-09ELZPS0798K1ZP) 1593732.04 -22.66 1232591.59 Tweleve Lakh Thirty Two Thousand Five Hundred and Ninty One
2.00 M/S UDAY BHAN(GSTN-09AXQPC7589K1ZJ) 1593732.04 -17.51 1314668.73 Thirteen Lakh Fourteen Thousand Six Hundred and Sixty Eight
3.00 M/SSYED CONSTRUCTION AND SUPPLIER COMPANY(GSTN-09AFQPA3796NIZN) 1593732.04 -25.50 1187329.62 Eleven Lakh Eighty Seven Thousand Three Hundred and Twenty Nine
4.00 M/S LALITA ASSOCIATE(GSTN-09ACWPT6241J1ZQ) 1593732.04 -22.70 1231954.09 Tweleve Lakh Thirty One Thousand Nine Hundred and Fifty Four
5.00 M/S ABHISHEK TRADERS(GSTN-NA) 1593732.04 -27.81 1150514.44 Eleven Lakh Fifty Thousand Five Hundred and Fourteen
Lowest Amount Quoted BY: M/S ABHISHEK TRADERS(1150514.44)
BOQ Summary Details Tender Title: Special Repair of Bargadawa Chaisar to Arda Road Tender ID: 2024_CEGKP_877726_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ABHISHEK TRADERS 1150514.44 L1
2 M/SSYED CONSTRUCTION AND SUPPLIER COMPANY 1187329.62 L2
3 M/S LALITA ASSOCIATE 1231954.09 L3
4 M/S K.N. CONSTRUCTION 1232591.59 L4
5 M/S UDAY BHAN 1314668.73 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
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