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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹14.7 LAccepted-AOC | 1 | Accepted-AOC ok | |
| 2 | 2₹15.6 L+₹95,093.83 (6.48%)Rejected-Finance | 2 | Rejected-Finance R | |
| 3 | 3₹16.0 L+₹1.3 L (9.05%)Rejected-Finance 864 JAWAHAR NAGAR GORAKHPUR UTTAR PRADESH | 3 | Rejected-Finance R | |
| 4 | 4₹16.2 L+₹1.5 L (10.0%)Rejected-Finance BASTI | BASTI | BASTI | UTTAR PRADESH | 4 | Rejected-Finance R | |
| 5 | 5₹16.3 L+₹1.7 L (11.3%)Rejected-Finance | 5 | Rejected-Finance R |
Tender Value
₹21.2 L
EMD Value
₹2.1 L
Closing Date
28 Feb 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
O/o EE CD1 PWD Basti
O/o EE CD1 PWD Basti
Renewal of Walterganj Gaur to Chetara Road
2025_CEUBZ_1001711_304
20/4A Date 03-01-2025
Open Tender
Civil Works
Lump-sum
150 days
Work
as per sbd
2 documents required · 2 mandatory
₹944
Yes
₹2.1 L
Yes
27 Mar 2025
23 Feb 2025
28 Feb 2025
23 Feb 2025
28 Feb 2025
23 Feb 2025
23 Feb 2025 - 28 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: AWADHESH KUMAR Created Date/Time: 05-Mar-2025 06:18 PM Tender Title: Renewal of Walterganj Gaur to Chetara Road Tender ID: 2025_CEUBZ_1001711_304
Tender Inviting Authority: E.E. CD1 PWD BASTI
Name of Work:-Renewal of Walterganj Gaur to Chetara Road
Contract No:20/4A Date 03-01-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 YASHWANT SINGH (GSTN-09BKXPS0991L1ZZ) BID ID -4998149 1948644.00 -17.83 1601200.77 Sixteen Lakh One Thousand Two Hundred
2.00 KAREEM AHMAD (GSTN-09AGJPA9962C1ZB) BID ID -5000900 1948644.00 -19.77 1563397.08 Fifteen Lakh Sixty Three Thousand Three Hundred and Ninty Seven
3.00 M/S VATS PANDEY (GSTN-09AJVPP0825E1ZX) BID ID -5005300 1948644.00 -16.11 1634717.45 Sixteen Lakh Thirty Four Thousand Seven Hundred and Seventeen
4.00 M/S JAI CONSTRUCTION (GSTN-09ANVPC2594B1ZU) BID ID -5007256 1948644.00 -17.11 1615231.01 Sixteen Lakh Fifteen Thousand Two Hundred and Thirty One
5.00 M/S ASHOK KUMAR YADAV (GSTN-NA) BID ID -5005694 1948644.00 -24.65 1468303.25 Fourteen Lakh Sixty Eight Thousand Three Hundred and Three
6.00 A K D ENTERPRISES (GSTN-NA) BID ID -5004913 1948644.00 -11.00 1734293.16 Seventeen Lakh Thirty Four Thousand Two Hundred and Ninty Three
Lowest Amount Quoted BY: M/S ASHOK KUMAR YADAV(1468303.25)
BOQ Summary Details Tender Title: Renewal of Walterganj Gaur to Chetara Road Tender ID: 2025_CEUBZ_1001711_304
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ASHOK KUMAR YADAV (BID ID -5005694) 1468303.25 L1
2 KAREEM AHMAD (BID ID -5000900) 1563397.08 L2
3 YASHWANT SINGH (BID ID -4998149) 1601200.77 L3
4 M/S JAI CONSTRUCTION (BID ID -5007256) 1615231.01 L4
5 M/S VATS PANDEY (BID ID -5005300) 1634717.45 L5
6 A K D ENTERPRISES (BID ID -5004913) 1734293.16 L6
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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