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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-AOC | ₹1.2 Cr | L1 | Accepted-AOC r |
| 2 | L2₹1.3 Cr+₹4.3 L (3.53%)Rejected-Finance DEHRADUN | UTTARAKHAND | 248001 | ₹1.3 Cr+₹4.3 L (3.53%) | L2 | Rejected-Finance r |
| 3 | L3₹1.4 Cr+₹22.6 L (18.7%)Rejected-Finance | ₹1.4 Cr+₹22.6 L (18.7%) | L3 | Rejected-Finance r |
Tender Value
₹1.7 Cr
EMD Value
₹10.5 L
Closing Date
28 Nov 2023, 12:00 pmClosed
BASTI CERCILE
BASTI CERCILE
SR OF KARAHI GAURAGADH TIGODWA ROAD
2023_CEGKP_863646_9
6671/4E-NIVIDA-BASTI CIRCLE/23-24 DATED-06-11-2023
Open Tender
Civil Works
Lump-sum
180 days
BASTI CERCILE
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹10.5 L
BASTI CERCILE
6 Dec 2023
21 Nov 2023
28 Nov 2023
21 Nov 2023
28 Nov 2023
21 Nov 2023
24 Nov 2023
eProcurement System Government of Uttar Pradesh Created By: Rajesh Kumar Created Date/Time: 02-Dec-2023 05:58 PM Tender Title: SR OF KARAHI GAURAGADH TIGODWA ROAD Tender ID: 2023_CEGKP_863646_9
Tender Inviting Authority:Superintending Engineer, Basti Circle PWD Basti
Name of Work- SR OF KARAHI GAURAGADH TIGODWA ROAD
Contract No: 6671/04E nivida Basti Cercile /2023-24 Date-06-11-2023
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 KESHRAM CONTRACTOR(GSTN-09AEYPC2453D1ZG) 16525562.50 -24.11 12541249.38 One Crore Twenty Five Lakh Fourty One Thousand Two Hundred and Fourty Nine
2.00 M/S SANJAY KUMAR SINGH CONTRACTOR(GSTN-NA) 16525562.50 -13.00 14377239.38 One Crore Fourty Three Lakh Seventy Seven Thousand Two Hundred and Thirty Nine
3.00 M/S GOVIND MADHAV(GSTN-NA) 16525562.50 -26.70 12113237.31 One Crore Twenty One Lakh Thirteen Thousand Two Hundred and Thirty Seven
Lowest Amount Quoted BY: M/S GOVIND MADHAV(12113237.31)
BOQ Summary Details Tender Title: SR OF KARAHI GAURAGADH TIGODWA ROAD Tender ID: 2023_CEGKP_863646_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GOVIND MADHAV 12113237.31 L1
2 M/S KESHRAM CONTRACTOR 12541249.38 L2
3 M/S SANJAY KUMAR SINGH CONTRACTOR 14377239.38 L3
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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