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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₹16.8 LAccepted-AOC | 1 | Accepted-AOC ok | |
| 2 | 2₹18.1 L+₹1.3 L (7.95%)Rejected-Finance VILLAGE PIPRA MEDHAU POST KASEILA MANSARTIKA DISTRICT BASTI UTTAR PRADESH | GONDA | UTTAR PRADESH | 271305 | 2 | Rejected-Finance REJECT | |
| 3 | M/S HARI NARAYAN DIVEDI 3₹19.9 L+₹3.1 L (18.4%)Rejected-Finance | 3 | Rejected-Finance REJECT | |
| 4 | 4₹20.9 L+₹4.1 L (24.6%)Rejected-Finance MO BADBHANGWA NANDINAGAR BASTI | BASTI | BASTI | UTTAR PRADESH | 4 | Rejected-Finance REJECT |
Tender Value
₹22.8 L
EMD Value
₹2.3 L
Closing Date
16 Jan 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE CD-1 PWD BASTI
O/O EECD-1 PWD BASTI
Renewal of Medha Majhari to Manikaura Kabara Road
2024_CEUBZ_987795_23
2710/4A DATE 23-12-2024
Open Tender
Civil Works
Lump-sum
3 days
works
SBD
2 documents required · 2 mandatory
₹944
₹2.3 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 04:51 PM Tender Title: Renewal of Medha Majhari to Manikaura Kabara Road Tender ID: 2024_CEUBZ_987795_23
Tender Inviting Authority: E.E. CD1 PWD BASTI
Name of Work:-Renewal of Medha Majhari to Manikaura Kabara Road
Contract No: 2710/4A 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 SANJEEV KUMAR PANDEY (GSTN-NA) BID ID -4845014 2094498.00 -13.37 1814463.62 Eighteen Lakh Fourteen Thousand Four Hundred and Sixty Three
2.00 M/S HARI NARAYAN DIVEDI (GSTN-NA) BID ID -4847443 2094498.00 -5.01 1989563.65 Ninteen Lakh Eighty Nine Thousand Five Hundred and Sixty Three
3.00 M/S NARENDRA NATH CONTRACTOR (GSTN-NA) BID ID -4847457 2094498.00 0.00 2094498.00 Twenty Lakh Ninty Four Thousand Four Hundred and Ninty Eight
4.00 M/S BAJRANG CONSTRUCTION (GSTN-NA) BID ID -4845849 2094498.00 -19.75 1680834.65 Sixteen Lakh Eighty Thousand Eight Hundred and Thirty Four
Lowest Amount Quoted BY: M/S BAJRANG CONSTRUCTION(1680834.65)
BOQ Summary Details Tender Title: Renewal of Medha Majhari to Manikaura Kabara Road Tender ID: 2024_CEUBZ_987795_23
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BAJRANG CONSTRUCTION (BID ID -4845849) 1680834.65 L1
2 SANJEEV KUMAR PANDEY (BID ID -4845014) 1814463.62 L2
3 M/S HARI NARAYAN DIVEDI (BID ID -4847443) 1989563.65 L3
4 M/S NARENDRA NATH CONTRACTOR (BID ID -4847457) 2094498.00 L4
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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