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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₹9.5 LAccepted-AOC GORAKHPUR UTTAR PRADESH | 1 | Accepted-AOC OK | |
| 2 | 2₹10.0 L+₹52,356.60 (5.54%)Rejected-Finance VILLAGE PIPRA MEDHAU POST KASEILA MANSARTIKA DISTRICT BASTI UTTAR PRADESH | GONDA | UTTAR PRADESH | 271305 | 2 | Rejected-Finance R | |
| 3 | 3₹10.1 L+₹67,702.50 (7.16%)Rejected-Finance | 3 | Rejected-Finance R | |
| 4 | 4₹10.9 L+₹1.5 L (15.4%)Rejected-Finance | 4 | Rejected-Finance R | |
| 5 | 5₹12.4 L+₹2.9 L (30.7%)Rejected-Finance TURKAHIYA SHUKLA NIWAS SHIVNAGAR GANDHINAGAR DISTRICT BASTI | GANDHINAGAR | BASTI | UTTAR PRADESH | 5 | Rejected-Finance R |
Tender Value
₹15 L
EMD Value
₹1.5 L
Closing Date
30 Apr 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
Paitch Repair work of SH/MDR/ODR in Juridiction of AE-III
2025_CEUBZ_1032184_7
1353/4A Date 16-04-2025
Open Tender
Civil Works
Lump-sum
60 days
Work
AS PER SBD
2 documents required · 2 mandatory
₹944
₹1.5 L
O/o EE CD1 PWD Basti
16 May 2025
24 Apr 2025
30 Apr 2025
24 Apr 2025
30 Apr 2025
24 Apr 2025
24 Apr 2025 - 30 Apr 2025
24 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: AWADHESH KUMAR Created Date/Time: 03-May-2025 05:24 PM Tender Title: Paitch Repair work of SH/MDR/ODR in Juridiction of AE-III Tender ID: 2025_CEUBZ_1032184_7
Tender Inviting Authority: Executive Engineer,CD-1,PWD Basti
Name of Work:-Paitch Repair work of SH/MDR/ODR in Juridiction of AE-III
Contract No: 1353/ 4A Dated- 16-04-2025
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 K.N. CONSTRUCTION (GSTN-09ELZPS0798K1ZP) BID ID -5152992 1504540.00 -32.67 1012979.85 Ten Lakh Tweleve Thousand Nine Hundred and Seventy Nine
2.00 ADITI CONSTRUCTION (GSTN-09BBNPS6777D1ZX) BID ID -5156658 1504540.00 -17.87 1235645.85 Tweleve Lakh Thirty Five Thousand Six Hundred and Fourty Five
3.00 SANJEEV KUMAR PANDEY (GSTN-NA) BID ID -5157229 1504540.00 -33.69 997633.95 Nine Lakh Ninty Seven Thousand Six Hundred and Thirty Three
4.00 M/S OM TRADERS (GSTN-NA) BID ID -5155532 1504540.00 -37.17 945277.35 Nine Lakh Fourty Five Thousand Two Hundred and Seventy Seven
5.00 M/S GAUSH MOHAMMAD CONTRACTOR (GSTN-NA) BID ID -5156916 1504540.00 -27.51 1090612.05 Ten Lakh Ninty Thousand Six Hundred and Tweleve
Lowest Amount Quoted BY: M/S OM TRADERS(945277.35)
BOQ Summary Details Tender Title: Paitch Repair work of SH/MDR/ODR in Juridiction of AE-III Tender ID: 2025_CEUBZ_1032184_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S OM TRADERS (BID ID -5155532) 945277.35 L1
2 SANJEEV KUMAR PANDEY (BID ID -5157229) 997633.95 L2
3 M/S K.N. CONSTRUCTION (BID ID -5152992) 1012979.85 L3
4 M/S GAUSH MOHAMMAD CONTRACTOR (BID ID -5156916) 1090612.05 L4
5 ADITI CONSTRUCTION (BID ID -5156658) 1235645.85 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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