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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.7 LAccepted-AOC | L1 | Accepted-AOC R | |
| 2 | L2₹5.3 L+₹58,095 (12.3%)Rejected-Finance | L2 | Rejected-Finance R | |
| 3 | L3₹5.3 L+₹60,263.88 (12.8%)Rejected-Finance | L3 | Rejected-Finance R | |
| 4 | L4₹5.4 L+₹65,763.54 (13.9%)Rejected-Finance 0 BADAUNI BHARWALIYA BANKATI BASTI BASTI UTTAR PRADESH 272123 | BASTI | UTTAR PRADESH | 272123 | L4 | Rejected-Finance R | |
| 5 | L5₹6.0 L+₹1.3 L (27.0%)Rejected-Finance | L5 | Rejected-Finance R |
Tender Value
₹8 L
EMD Value
₹80,000
Closing Date
16 Jan 2025, 12:00 pmClosed
O/F EXECUTIVE ENGINEER PROVINCIAL DIV. PWD BASTI
O/F EXECUTIVE ENGINEER PROVINCIAL DIV. PWD BASTI
SPECIAL REPAIR OF PARSA PARASRAMPUR KM-4 TO JITIPUR ROAD
2024_CEUBZ_988470_7
5437/A-2 DATED-20-12-2024
Open Tender
Civil Works
Percentage
90 days
BASTI
AS PER MBD
2 documents required · 2 mandatory
₹856
Yes
₹80,000
O/F EXECUTIVE ENGINEER PROVINCIAL DIV. PWD BASTI
25 Feb 2025
31 Dec 2024
16 Jan 2025
31 Dec 2024
16 Jan 2025
31 Dec 2024
31 Dec 2024 - 16 Jan 2025
2 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: SANJEEV KUMAR Created Date/Time: 25-Jan-2025 04:27 PM Tender Title: SPECIAL REPAIR OF PARSA PARASRAMPUR KM-4 TO JITIPUR ROAD Tender ID: 2024_CEUBZ_988470_7
Tender Inviting Authority: EXECUTIVE ENGINEER PD PWD BASTI
Name of Work:- SPECIAL REPAIR OF PARSA PARASRAMPUR KM-4 TO JITIPUR ROAD
Contract No: 5437/ A-2 DATED 20-12-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA SARYU CONSTRUCTION (GSTN-NA) BID ID -4853760 774600.00 -31.22 532769.88 Five Lakh Thirty Two Thousand Seven Hundred and Sixty Nine
2.00 M/S SHIV SHAKTI CONSTRUCTION AND SUPPLIER (GSTN-NA) BID ID -4857697 774600.00 -30.51 538269.54 Five Lakh Thirty Eight Thousand Two Hundred and Sixty Nine
3.00 M/S JAY SAMAY CONSTRUCTION (GSTN-NA) BID ID -4854344 774600.00 -22.56 599850.24 Five Lakh Ninty Nine Thousand Eight Hundred and Fifty
4.00 M/S SRI BALAJI CONSTRUCITON & TRADING WORK (GSTN-NA) BID ID -4851087 774600.00 -8.67 707442.18 Seven Lakh Seven Thousand Four Hundred and Fourty Two
5.00 ANAND AGRO INDUSTRIES (GSTN-NA) BID ID -4832201 774600.00 -39.00 472506.00 Four Lakh Seventy Two Thousand Five Hundred and Six
6.00 M/S MAHASHIV CONSTRUCTION PROP. SRI DINESH KUMAR SHUKLA (GSTN-NA) BID ID -4856332 774600.00 -7.60 715730.40 Seven Lakh Fifteen Thousand Seven Hundred and Thirty
7.00 M/S SARDAR SINGH CONTRACTOR (GSTN-NA) BID ID -4829906 774600.00 -31.50 530601.00 Five Lakh Thirty Thousand Six Hundred and One
8.00 M/S NARAYAN INFRATECH (GSTN-NA) BID ID -4841287 774600.00 -22.26 602174.04 Six Lakh Two Thousand One Hundred and Seventy Four
9.00 M/S RATAN CONSTRUCTION (GSTN-NA) BID ID -4858676 774600.00 -9.50 701013.00 Seven Lakh One Thousand Thirteen
10.00 D R A ENTERPRISES (GSTN-NA) BID ID -4847729 774600.00 -21.00 611934.00 Six Lakh Eleven Thousand Nine Hundred and Thirty Four
Lowest Amount Quoted BY: ANAND AGRO INDUSTRIES(472506.00)
BOQ Summary Details Tender Title: SPECIAL REPAIR OF PARSA PARASRAMPUR KM-4 TO JITIPUR ROAD Tender ID: 2024_CEUBZ_988470_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANAND AGRO INDUSTRIES (BID ID -4832201) 472506.00 L1
2 M/S SARDAR SINGH CONTRACTOR (BID ID -4829906) 530601.00 L2
3 MAA SARYU CONSTRUCTION (BID ID -4853760) 532769.88 L3
4 M/S SHIV SHAKTI CONSTRUCTION AND SUPPLIER (BID ID -4857697) 538269.54 L4
5 M/S JAY SAMAY CONSTRUCTION (BID ID -4854344) 599850.24 L5
6 M/S NARAYAN INFRATECH (BID ID -4841287) 602174.04 L6
7 D R A ENTERPRISES (BID ID -4847729) 611934.00 L7
8 M/S RATAN CONSTRUCTION (BID ID -4858676) 701013.00 L8
9 M/S SRI BALAJI CONSTRUCITON & TRADING WORK (BID ID -4851087) 707442.18 L9
10 M/S MAHASHIV CONSTRUCTION PROP. SRI DINESH KUMAR SHUKLA (BID ID -4856332) 715730.40 L10
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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