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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₹16.7 LAccepted-AOC VILL BHARWALIYA POST DEVAPAR DISST BASTI | 1 | Accepted-AOC ok | |
| 2 | 2₹16.9 L+₹11,241 (0.67%)Rejected-Finance | 2 | Rejected-Finance Reject | |
| 3 | 3₹17.1 L+₹32,474 (1.94%)Rejected-Finance BASTI | BASTI | BASTI | UTTAR PRADESH | 3 | Rejected-Finance Reject | |
| 4 | 4₹17.6 L+₹89,178.60 (5.33%)Rejected-Finance | 4 | Rejected-Finance Reject | |
| 5 | 5₹19.0 L+₹2.3 L (13.5%)Rejected-Finance BASTI | BASTI | BASTI | UTTAR PRADESH | 5 | Rejected-Finance Reject |
Tender Value
₹25 L
EMD Value
₹2.5 L
Closing Date
6 Aug 2024, 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
Paitch Repair work of SH/MDR/ODR road in Juridiction of AE-II
2024_CEUBZ_941939_6
1521/4A DATE 10-07-2024
Open Tender
Civil Works
Lump-sum
180 days
works
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹2.5 L
O/O EECD-1 PWD BASTI
23 Sept 2024
29 Jul 2024
6 Aug 2024
29 Jul 2024
6 Aug 2024
29 Jul 2024
29 Jul 2024 - 6 Aug 2024
30 Jul 2024
eProcurement System Government of Uttar Pradesh Created By: AWADHESH KUMAR Created Date/Time: 09-Aug-2024 04:37 PM Tender Title: Paitch Repair work of SH/MDR/ODR road in Juridiction of AE-II Tender ID: 2024_CEUBZ_941939_6
Tender Inviting Authority: Executive Engineer,CD-1,PWD Basti
Name of Work:-Paitch Repair work of SH/MDR/ODR road in Juridiction of AE-II
Contract No: 1521 / 4A Dated- 10-07-2024
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 AMRENDRA KUMAR CONTRACTOR (GSTN-09AZAPK8894M1ZH) BID ID -4438920 2498040.00 -32.52 1685650.40 Sixteen Lakh Eighty Five Thousand Six Hundred and Fifty
2.00 M/S JAI CONSTRUCTION (GSTN-09ANVPC2594B1ZU) BID ID -4440400 2498040.00 -31.67 1706883.40 Seventeen Lakh Six Thousand Eight Hundred and Eighty Three
3.00 M/S SANT RAM (GSTN-09BSSPS3748GIZY) BID ID -4440597 2498040.00 -23.91 1900728.20 Ninteen Lakh Seven Hundred and Twenty Eight
4.00 M/S RAM BHAWAN YADAV (GSTN-09AHKPY8426F1ZP) BID ID -4441845 2498040.00 -32.97 1674409.40 Sixteen Lakh Seventy Four Thousand Four Hundred and Nine
5.00 M/S DEEPANSH ASSOCIATE(GSTN-NA)--4441180 2498040.00 -29.40 1763588.00 Seventeen Lakh Sixty Three Thousand Five Hundred and Eighty Eight
Lowest Amount Quoted BY: M/S RAM BHAWAN YADAV(1674409.40)
BOQ Summary Details Tender Title: Paitch Repair work of SH/MDR/ODR road in Juridiction of AE-II Tender ID: 2024_CEUBZ_941939_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAM BHAWAN YADAV 1674409.40 L1
2 M/S AMRENDRA KUMAR CONTRACTOR 1685650.40 L2
3 M/S JAI CONSTRUCTION 1706883.40 L3
4 M/S DEEPANSH ASSOCIATE 1763588.00 L4
5 M/S SANT RAM 1900728.20 L5
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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