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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 | L1₹44.4 LAccepted-AOC | L1 | Accepted-AOC R | |
| 2 | L2₹44.7 L+₹34,639.65 (0.78%)Rejected-Finance NA | NA | NA | 121004 | L2 | Rejected-Finance R | |
| 3 | L3₹45.3 L+₹88,850.68 (2.00%)Rejected-Finance 0 LAHILWARA KAUDIKOL LAHILWARA POST KAUDIKOL BASTI UTTAR PRADESH 272131 | BASTI | UTTAR PRADESH | 272131 | L3 | Rejected-Finance R | |
| 4 | L4₹45.6 L+₹1.2 L (2.74%)Rejected-Finance VILL DHUARAHRA GOCHNA POST AHRA MUNDERWA DISTT BASTI | L4 | Rejected-Finance R | |
| 5 | L5₹46.2 L+₹1.8 L (4.06%)Rejected-Finance | L5 | Rejected-Finance R |
Tender Value
₹63.3 L
EMD Value
₹5.2 L
Closing Date
28 Feb 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 SE BASTI CIRCLE PWD BASTI
o/O SE BASTI CIRCLE PWD BASTI
Renewal of Nathu Basti Vai Ashanahara to Shanichara Ashanahari Road
2025_CEUBZ_1000970_45
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
₹5.2 L
o/O SE BASTI CIRCLE PWD BASTI
30 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 04:23 PM Tender Title: Renewal of Nathu Basti Vai Ashanahara to Shanichara Ashanahari Road Tender ID: 2025_CEUBZ_1000970_45
Tender Inviting Authority: S.E. Basti Circle Pwd Basti
Name of Work:-Renewal of Nathu Basti Vai Ashanahara to Shanichara Ashanahari 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 KAREEM AHMAD (GSTN-09AGJPA9962C1ZB) BID ID -5000906 5773273.50 -19.99 4619196.13 Fourty Six Lakh Ninteen Thousand One Hundred and Ninty Six
2.00 M/S URMILA AND SONS CONSTRUCTION CO. (GSTN-09BEPPS7296G2ZI) BID ID -5002660 5773273.50 -19.51 4646907.84 Fourty Six Lakh Fourty Six Thousand Nine Hundred and Seven
3.00 M/S ADITYA CONSTRUCTION COMPANY (GSTN-09ACSPU1555C1Z9) BID ID -5005842 5773273.50 -17.57 4758909.35 Fourty Seven Lakh Fifty Eight Thousand Nine Hundred and Nine
4.00 JAISRAM (GSTN-09AGDPR4610C1ZP) BID ID -5006483 5773273.50 -21.57 4527920.67 Fourty Five Lakh Twenty Seven Thousand Nine Hundred and Twenty
5.00 M/S OM TRADERS (GSTN-NA) BID ID -5003859 5773273.50 -16.77 4805095.53 Fourty Eight Lakh Five Thousand Ninty Five
6.00 M/S ABHISHEK TRADERS (GSTN-NA) BID ID -5006761 5773273.50 -23.11 4439069.99 Fourty Four Lakh Thirty Nine Thousand Sixty Nine
7.00 M/S ANNAPURNA ASSOCIATE (GSTN-NA) BID ID -5004983 5773273.50 -22.51 4473709.64 Fourty Four Lakh Seventy Three Thousand Seven Hundred and Nine
8.00 BRIJ NANDAN PANDEY CONTRACTOR (GSTN-NA) BID ID -5005340 5773273.50 -21.00 4560886.07 Fourty Five Lakh Sixty Thousand Eight Hundred and Eighty Six
Lowest Amount Quoted BY: M/S ABHISHEK TRADERS(4439069.99)
BOQ Summary Details Tender Title: Renewal of Nathu Basti Vai Ashanahara to Shanichara Ashanahari Road Tender ID: 2025_CEUBZ_1000970_45
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ABHISHEK TRADERS (BID ID -5006761) 4439069.99 L1
2 M/S ANNAPURNA ASSOCIATE (BID ID -5004983) 4473709.64 L2
3 JAISRAM (BID ID -5006483) 4527920.67 L3
4 BRIJ NANDAN PANDEY CONTRACTOR (BID ID -5005340) 4560886.07 L4
5 KAREEM AHMAD (BID ID -5000906) 4619196.13 L5
6 M/S URMILA AND SONS CONSTRUCTION CO. (BID ID -5002660) 4646907.84 L6
7 M/S ADITYA CONSTRUCTION COMPANY (BID ID -5005842) 4758909.35 L7
8 M/S OM TRADERS (BID ID -5003859) 4805095.53 L8
tech_bid_open.pdf
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fin_bid_open.pdf
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fin_eval.pdf
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