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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.8 CrAccepted-AOC VILL DHUARAHRA GOCHNA POST AHRA MUNDERWA DISTT BASTI | ₹1.8 Cr | 1 | Accepted-AOC 1 |
| 2 | 2₹1.8 Cr+₹43,570.99 (0.25%)Rejected-Finance | ₹1.8 Cr+₹43,570.99 (0.25%) | 2 | Rejected-Finance 2 |
| 3 | 3₹1.8 Cr+₹1.2 L (0.65%)Rejected-Finance 0 | ₹1.8 Cr+₹1.2 L (0.65%) | 3 | Rejected-Finance 3 |
| 4 | 4₹1.8 Cr+₹2.9 L (1.62%)Rejected-Finance | ₹1.8 Cr+₹2.9 L (1.62%) | 4 | Rejected-Finance 4 |
| 5 | Rejected-Technical 273001 | GORAKHPUR | UTTAR PRADESH | 273001 | - | - | Rejected-Technical Mukhalaye Isthit Prahari Samiti Ke Mulyakan Me Apatra Paye Jane ke karan |
Tender Value
₹1.9 Cr
EMD Value
₹11.4 L
Closing Date
13 Oct 2022, 12:00 pmClosed
SE Basti Circle Basti PWD Basti
Office of SE Basti Circle Basti PWD Basti
SR of Kakrahwa to Chainpur Road KM-1,2,3,4(300), 5,6,7,8,9,10(850) Me PC Work and Km-4(700) CC Road and Nali Work
2022_CEGKP_734247_1
5420/4E Nivida-basti Circle/2022 dt. 15.09.2022
Open Tender
Civil Works - Roads
Percentage
180 days
Siddharthngar
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹11.4 L
Yes
9 Feb 2023
3 Oct 2022
13 Oct 2022
3 Oct 2022
13 Oct 2022
3 Oct 2022
eProcurement System Government of Uttar Pradesh Created By: Brij Kishore Gupta Created Date/Time: 20-Dec-2022 03:06 PM Tender Title: SR of Kakrahwa to Chainpur Road KM-1,2,3,4(300), 5,6,7,8,9,10(850) Me PC Work and Km-4(700) CC Road and Nali Work Tender ID: 2022_CEGKP_734247_1
Tender Inviting Authority: Superintendent Engineer, UP PWD Basti Circle Basti.
Name of Work: SR of Kakrahwa to Chainpur Road KM-1,2,3,4(300), 5,6,7,8,9,10(850) Me PC Work and Km-4(700) CC Road and Nali Work
Contract No: 5420/4E-Nivida-Basti Circle/2022 date 15.09.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S MAA ADI SHAKTI CONSTRUCTION(GSTN-09CKOPS7586K1ZW) 18943910.00 -5.00 17996714.50 One Crore Seventy Nine Lakh Ninty Six Thousand Seven Hundred and Fourteen
2.00 M/S RAJ CONSTRUCTION(GSTN-09GWQPS8266C1ZO) 18943910.00 -5.90 17826219.31 One Crore Seventy Eight Lakh Twenty Six Thousand Two Hundred and Ninteen
3.00 NIRANJAN LAL SHYAM SUNDER(GSTN-NA) 18943910.00 -6.28 17754232.45 One Crore Seventy Seven Lakh Fifty Four Thousand Two Hundred and Thirty Two
4.00 BRIJ NANDAN PANDEY CONTRACTOR(GSTN-NA) 18943910.00 -6.51 17710661.46 One Crore Seventy Seven Lakh Ten Thousand Six Hundred and Sixty One
Lowest Amount Quoted BY: BRIJ NANDAN PANDEY CONTRACTOR(17710661.46)
BOQ Summary Details Tender Title: SR of Kakrahwa to Chainpur Road KM-1,2,3,4(300), 5,6,7,8,9,10(850) Me PC Work and Km-4(700) CC Road and Nali Work Tender ID: 2022_CEGKP_734247_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BRIJ NANDAN PANDEY CONTRACTOR 17710661.46 L1
2 NIRANJAN LAL SHYAM SUNDER 17754232.45 L2
3 M/S RAJ CONSTRUCTION 17826219.31 L3
4 M/S MAA ADI SHAKTI CONSTRUCTION 17996714.50 L4
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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