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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.2 LAccepted-AOC NA | NA | NA | 121004 | ₹15.2 L | L1 | Accepted-AOC accept |
| 2 | L2₹15.6 L+₹34,131.78 (2.24%)Rejected-Finance | ₹15.6 L+₹34,131.78 (2.24%) | L2 | Rejected-Finance reject |
| 3 | L3₹16.0 L+₹80,293.96 (5.27%)Rejected-Finance | ₹16.0 L+₹80,293.96 (5.27%) | L3 | Rejected-Finance reject |
| 4 | L4₹16.2 L+₹92,914.29 (6.10%)Rejected-Finance | ₹16.2 L+₹92,914.29 (6.10%) | L4 | Rejected-Finance reject |
| 5 | L5₹16.3 L+₹1.1 L (7.19%)Rejected-Finance | ₹16.3 L+₹1.1 L (7.19%) | L5 | Rejected-Finance reject |
Tender Value
₹22 L
EMD Value
₹2.2 L
Closing Date
29 Mar 2025, 4:00 pmClosed
EE CD PWD BANSI SDR
EE CD PWD BANSI SDR
SR OF SEMRA MUSTHAKAM TO SHUVGULAM MANJHARIYA LINK ROAD
2025_CEUBZ_1021619_8
56/4A/2024-25 dt 17.01.2025
Open Tender
Civil Works
Percentage
60 days
EE CD PWD BANSI SDR
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹2.2 L
EE CD PWD BANSI SDR
3 May 2025
24 Mar 2025
29 Mar 2025
24 Mar 2025
29 Mar 2025
24 Mar 2025
26 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: VIVEK KUMAR RAI Created Date/Time: 02-Apr-2025 11:56 PM Tender Title: SR OF SEMRA MUSTHAKAM TO SHUVGULAM MANJHARIYA LINK ROAD Tender ID: 2025_CEUBZ_1021619_8
Tender Inviting Authority: Executive Engineer, CD, PWD, Bansi, Siddharthnagar
NAME OF WORK- SR OF SEMRA MUSTHAKAM TO SHIVGULAM MANJHARIYA LINK ROAD
Contract No: 56/4A/2024 dt 17.01.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S CHANDRESH SINGH CONT (GSTN-09BMEPS9788Q1ZJ) BID ID -5087876 2106900.00 -27.71 1523078.01 Fifteen Lakh Twenty Three Thousand Seventy Eight
2.00 M/S MEERA DEVI CONTRACTOR (GSTN-09ANLPY7572P1Z1) BID ID -5089818 2106900.00 -19.97 1686152.07 Sixteen Lakh Eighty Six Thousand One Hundred and Fifty Two
3.00 M/S AMBIKA PRASAD MISHRA (GSTN-NA) BID ID -5089834 2106900.00 -23.90 1603371.97 Sixteen Lakh Three Thousand Three Hundred and Seventy One
4.00 PANDEY CONSTRUCTIONS (GSTN-NA) BID ID -5089394 2106900.00 -22.51 1632636.81 Sixteen Lakh Thirty Two Thousand Six Hundred and Thirty Six
5.00 M/S ABHISHEK TRADERS (GSTN-NA) BID ID -5089468 2106900.00 -26.09 1557209.79 Fifteen Lakh Fifty Seven Thousand Two Hundred and Nine
6.00 RAKESH KUMAR PANDEY THEKEDAR (GSTN-NA) BID ID -5090143 2106900.00 -23.30 1615992.30 Sixteen Lakh Fifteen Thousand Nine Hundred and Ninty Two
7.00 MS PODDAR CONSTRUCTION (GSTN-NA) BID ID -5089009 2106900.00 -.85 2088991.35 Twenty Lakh Eighty Eight Thousand Nine Hundred and Ninty One
8.00 PODDAR AND SONS (GSTN-NA) BID ID -5089063 2106900.00 -3.85 2025784.35 Twenty Lakh Twenty Five Thousand Seven Hundred and Eighty Four
Lowest Amount Quoted BY: M/S CHANDRESH SINGH CONT(1523078.01)
BOQ Summary Details Tender Title: SR OF SEMRA MUSTHAKAM TO SHUVGULAM MANJHARIYA LINK ROAD Tender ID: 2025_CEUBZ_1021619_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S CHANDRESH SINGH CONT (BID ID -5087876) 1523078.01 L1
2 M/S ABHISHEK TRADERS (BID ID -5089468) 1557209.79 L2
3 M/S AMBIKA PRASAD MISHRA (BID ID -5089834) 1603371.97 L3
4 RAKESH KUMAR PANDEY THEKEDAR (BID ID -5090143) 1615992.30 L4
5 PANDEY CONSTRUCTIONS (BID ID -5089394) 1632636.81 L5
6 M/S MEERA DEVI CONTRACTOR (BID ID -5089818) 1686152.07 L6
7 PODDAR AND SONS (BID ID -5089063) 2025784.35 L7
8 MS PODDAR CONSTRUCTION (BID ID -5089009) 2088991.35 L8
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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