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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrAccepted-AOC | ₹1.4 Cr Quoted ₹35.5 L | L1 | Accepted-AOC R |
| 2 | L2₹36.3 L+₹74,518.22 (2.10%)Rejected-Finance | ₹36.3 L+₹74,518.22 (2.10%) | L2 | Rejected-Finance R |
| 3 | L3₹37.2 L+₹1.7 L (4.82%)Rejected-Finance | ₹37.2 L+₹1.7 L (4.82%) | L3 | Rejected-Finance R |
| 4 | L4₹37.5 L+₹1.9 L (5.43%)Rejected-Finance | ₹37.5 L+₹1.9 L (5.43%) | L4 | Rejected-Finance R |
| 5 | L5₹38.1 L+₹2.6 L (7.21%)Rejected-Finance | ₹38.1 L+₹2.6 L (7.21%) | L5 | Rejected-Finance R |
Tender Value
₹49.3 L
EMD Value
₹4.5 L
Closing Date
28 Feb 2025, 12:00 pmClosed
o/O SE BASTI CIRCLE PWD BASTI
o/O SE BASTI CIRCLE PWD BASTI
Renewal of Pakari Dhaurahara Pradhanmantri Road to Manpatti Chaurahe to Dumari Gajiyapur Aambari Vai Raunahiya Road
2025_CEUBZ_1000970_40
05/4E Nivida Basti Vritta/24 Date 02-01-2025
Open Tender
Civil Works
Lump-sum
150 days
Work
as per sbd
2 documents required · 2 mandatory
₹2,714
Yes
₹4.5 L
o/O SE BASTI CIRCLE PWD BASTI
23 Apr 2025
21 Feb 2025
28 Feb 2025
21 Feb 2025
28 Feb 2025
21 Feb 2025
21 Feb 2025 - 28 Feb 2025
22 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: ASHOK KUMAR VERMA Created Date/Time: 05-Mar-2025 04:18 PM Tender Title: Renewal of Pakari Dhaurahara Pradhanmantri Road to Manpatti Chaurahe to Dumari Gajiyapur Aambari Vai Raunahiya Road Tender ID: 2025_CEUBZ_1000970_40
Tender Inviting Authority: S.E. Basti Circle Pwd Basti
Name of Work:-Renewal of Pakari Dhaurahara Pradhanmantri Road to Manpatti Chaurahe to Dumari Gajiyapur Aambari Vai Raunahiya Road
Contract No: 05/04 E Nivida Basti Circle/2024 Date 02-01-2025
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 VATS PANDEY (GSTN-09AJVPP0825E1ZX) BID ID -5005237 4541025.00 -16.11 3809465.87 Thirty Eight Lakh Nine Thousand Four Hundred and Sixty Five
2.00 SANJAY JAISWAL (GSTN-09ADLPJ3741K1Z8) BID ID -5006757 4541025.00 -20.11 3627824.87 Thirty Six Lakh Twenty Seven Thousand Eight Hundred and Twenty Four
3.00 M/S AMRENDRA KUMAR CONTRACTOR (GSTN-09AZAPK8894M1ZH) BID ID -5007330 4541025.00 -21.75 3553306.65 Thirty Five Lakh Fifty Three Thousand Three Hundred and Six
4.00 M/S BAJRANG CONSTRUCTION (GSTN-NA) BID ID -5004273 4541025.00 -17.98 3724548.71 Thirty Seven Lakh Twenty Four Thousand Five Hundred and Fourty Eight
5.00 M/S BECHU SINGH CONTRACTOR (GSTN-NA) BID ID -5007333 4541025.00 -17.50 3746345.63 Thirty Seven Lakh Fourty Six Thousand Three Hundred and Fourty Five
Lowest Amount Quoted BY: M/S AMRENDRA KUMAR CONTRACTOR(3553306.65)
BOQ Summary Details Tender Title: Renewal of Pakari Dhaurahara Pradhanmantri Road to Manpatti Chaurahe to Dumari Gajiyapur Aambari Vai Raunahiya Road Tender ID: 2025_CEUBZ_1000970_40
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AMRENDRA KUMAR CONTRACTOR (BID ID -5007330) 3553306.65 L1
2 SANJAY JAISWAL (BID ID -5006757) 3627824.87 L2
3 M/S BAJRANG CONSTRUCTION (BID ID -5004273) 3724548.71 L3
4 M/S BECHU SINGH CONTRACTOR (BID ID -5007333) 3746345.63 L4
5 M/S VATS PANDEY (BID ID -5005237) 3809465.87 L5
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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