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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₹4.0 LAccepted-AOC | 1 | Accepted-AOC ok | |
| 2 | 2₹4.1 L+₹7,359.39 (1.84%)Rejected-Finance | 2 | Rejected-Finance R | |
| 3 | 3₹4.1 L+₹13,691.88 (3.43%)Rejected-Finance | 3 | Rejected-Finance R | |
| 4 | 4₹4.2 L+₹19,739.13 (4.94%)Rejected-Finance | 4 | Rejected-Finance R | |
| 5 | 5₹4.3 L+₹29,608.69 (7.41%)Rejected-Finance | 5 | Rejected-Finance R |
Tender Value
₹5.8 L
EMD Value
₹58,000
Closing Date
25 Mar 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/f EE CD1 PWD Basti
O/f EE CD1 PWD Basti
SR of BMM se Bankati se Kudwa Anupakhor Nahar ki Patri marg
2025_CEUBZ_1019137_63
121/4A Date 17-01-2025
Open Tender
Civil Works
Lump-sum
150 days
work
As per sbd
2 documents required · 2 mandatory
₹944
₹58,000
O/f EE CD1 PWD Basti
3 Jul 2025
20 Mar 2025
25 Mar 2025
20 Mar 2025
25 Mar 2025
20 Mar 2025
20 Mar 2025 - 25 Mar 2025
21 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: AWADHESH KUMAR Created Date/Time: 29-Mar-2025 03:11 PM Tender Title: SR of BMM se Bankati se Kudwa Anupakhor Nahar ki Patri marg Tender ID: 2025_CEUBZ_1019137_63
Tender Inviting Authority: Executive Engineer, CD-1 Pwd Basti
Name of Work:-SR of BMM se Bankati se Kudwa Anupakhor Nahar ki Patri marg
Contract No: 121/4 A Date 17.01.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAJESH TRADERS (GSTN-09APIPP5572P2ZW) BID ID -5073112 570495.00 -23.50 436428.68 Four Lakh Thirty Six Thousand Four Hundred and Twenty Eight
2.00 JAY BHOLE CONSTRUCTION (GSTN-NA) BID ID -5069319 570495.00 -19.67 458278.63 Four Lakh Fifty Eight Thousand Two Hundred and Seventy Eight
3.00 JEET CONSTRUCTION AND ASSOCIATES (GSTN-NA) BID ID -5075517 570495.00 -19.66 458335.68 Four Lakh Fifty Eight Thousand Three Hundred and Thirty Five
4.00 MITHLESH CONSTRUCTION (GSTN-NA) BID ID -5074557 570495.00 -28.71 406705.89 Four Lakh Six Thousand Seven Hundred and Five
5.00 M/S HARSHITA CONSTRUCTION COMPANY AND ORDER SUPPLIER (GSTN-NA) BID ID -5072625 570495.00 -30.00 399346.50 Three Lakh Ninty Nine Thousand Three Hundred and Fourty Six
6.00 MOHAN ASSOCIATE PRO ANAND MOHAN CHAUDHARY (GSTN-NA) BID ID -5074574 570495.00 -24.52 430609.63 Four Lakh Thirty Thousand Six Hundred and Nine
7.00 M/S JAI AMBAY CONSTRUCTION (GSTN-NA) BID ID -5076700 570495.00 -24.81 428955.19 Four Lakh Twenty Eight Thousand Nine Hundred and Fifty Five
8.00 M/S HARI NARAYAN DIVEDI (GSTN-NA) BID ID -5070503 570495.00 -14.00 490625.70 Four Lakh Ninty Thousand Six Hundred and Twenty Five
9.00 AARAV ENTERPRISES (GSTN-NA) BID ID -5074199 570495.00 -27.60 413038.38 Four Lakh Thirteen Thousand Thirty Eight
10.00 M/S GAUSH MOHAMMAD CONTRACTOR (GSTN-NA) BID ID -5072505 570495.00 -26.54 419085.63 Four Lakh Ninteen Thousand Eighty Five
Lowest Amount Quoted BY: M/S HARSHITA CONSTRUCTION COMPANY AND ORDER SUPPLIER(399346.50)
BOQ Summary Details Tender Title: SR of BMM se Bankati se Kudwa Anupakhor Nahar ki Patri marg Tender ID: 2025_CEUBZ_1019137_63
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S HARSHITA CONSTRUCTION COMPANY AND ORDER SUPPLIER (BID ID -5072625) 399346.50 L1
2 MITHLESH CONSTRUCTION (BID ID -5074557) 406705.89 L2
3 AARAV ENTERPRISES (BID ID -5074199) 413038.38 L3
4 M/S GAUSH MOHAMMAD CONTRACTOR (BID ID -5072505) 419085.63 L4
5 M/S JAI AMBAY CONSTRUCTION (BID ID -5076700) 428955.19 L5
6 MOHAN ASSOCIATE PRO ANAND MOHAN CHAUDHARY (BID ID -5074574) 430609.63 L6
7 RAJESH TRADERS (BID ID -5073112) 436428.68 L7
8 JAY BHOLE CONSTRUCTION (BID ID -5069319) 458278.63 L8
9 JEET CONSTRUCTION AND ASSOCIATES (BID ID -5075517) 458335.68 L9
10 M/S HARI NARAYAN DIVEDI (BID ID -5070503) 490625.70 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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