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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 | L1₹19.1 LAccepted-AOC | L1 | Accepted-AOC accept | |
| 2 | L2₹19.5 L+₹32,093.88 (1.68%)Rejected-Finance | L2 | Rejected-Finance reject | |
| 3 | L3₹19.5 L+₹35,245.23 (1.84%)Rejected-Finance NA | NA | NA | 121004 | L3 | Rejected-Finance reject | |
| 4 | L4₹20.6 L+₹1.4 L (7.41%)Rejected-Finance PARSAJAJ CERGSURAGAN BASTI TO BASTHANWAROAD CHIRAIYADAR TO DHOTAHWA | L4 | Rejected-Finance reject | |
| 5 | L5₹24.4 L+₹5.3 L (27.4%)Rejected-Finance GRAM MANGALHA PO USKA BANGER RICHHNAGAR | L5 | Rejected-Finance reject |
Tender Value
₹27 L
EMD Value
₹2.7 L
Closing Date
29 Mar 2025, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE CD PWD BANSI SDR
EE CD PWD BANSI SDR
SR OF BANSI DHANI TO KUDARAN KHAS
2025_CEUBZ_1021619_7
56/4A/2024-25 dt 17.01.2025
Open Tender
Civil Works
Percentage
60 days
EE CD PWD BANSI SDR
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹2.7 L
EE CD PWD BANSI SDR
3 May 2025
24 Mar 2025
29 Mar 2025
24 Mar 2025
29 Mar 2025
24 Mar 2025
26 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: VIVEK KUMAR RAI Created Date/Time: 02-Apr-2025 11:52 PM Tender Title: SR OF BANSI DHANI TO KUDARAN KHAS Tender ID: 2025_CEUBZ_1021619_7
Tender Inviting Authority: Executive Engineer, CD, PWD, Bansi, Siddharthnagar
NAME OF WORK- SR OF BANSI DHANI TO KUDRAN KHAS ROAD
Contract No: 56/4A/2024 dt 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 M/S CHANDRESH SINGH CONT (GSTN-09BMEPS9788Q1ZJ) BID ID -5087724 2626125.00 -25.77 1949372.59 Ninteen Lakh Fourty Nine Thousand Three Hundred and Seventy Two
2.00 M/S MEERA DEVI CONTRACTOR (GSTN-09ANLPY7572P1Z1) BID ID -5089800 2626125.00 -21.71 2055993.26 Twenty Lakh Fifty Five Thousand Nine Hundred and Ninty Three
3.00 M/S AMRENDRA KUMAR CONTRACTOR (GSTN-09AZAPK8894M1ZH) BID ID -5090231 2626125.00 -27.11 1914127.36 Ninteen Lakh Fourteen Thousand One Hundred and Twenty Seven
4.00 MS PODDAR CONSTRUCTION (GSTN-NA) BID ID -5088994 2626125.00 -.85 2603802.94 Twenty Six Lakh Three Thousand Eight Hundred and Two
5.00 M/S AMBIKA PRASAD MISHRA (GSTN-NA) BID ID -5089832 2626125.00 -25.89 1946221.24 Ninteen Lakh Fourty Six Thousand Two Hundred and Twenty One
6.00 M/S SUNIL KUMAR JAISWAL (GSTN-NA) BID ID -5087805 2626125.00 -2.00 2573602.50 Twenty Five Lakh Seventy Three Thousand Six Hundred and Two
7.00 PODDAR AND SONS (GSTN-NA) BID ID -5089057 2626125.00 -3.85 2525019.19 Twenty Five Lakh Twenty Five Thousand Ninteen
8.00 SATYA PRAKASH MISHRA (GSTN-NA) BID ID -5087727 2626125.00 -7.11 2439407.51 Twenty Four Lakh Thirty Nine Thousand Four Hundred and Seven
Lowest Amount Quoted BY: M/S AMRENDRA KUMAR CONTRACTOR(1914127.36)
BOQ Summary Details Tender Title: SR OF BANSI DHANI TO KUDARAN KHAS Tender ID: 2025_CEUBZ_1021619_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AMRENDRA KUMAR CONTRACTOR (BID ID -5090231) 1914127.36 L1
2 M/S AMBIKA PRASAD MISHRA (BID ID -5089832) 1946221.24 L2
3 M/S CHANDRESH SINGH CONT (BID ID -5087724) 1949372.59 L3
4 M/S MEERA DEVI CONTRACTOR (BID ID -5089800) 2055993.26 L4
5 SATYA PRAKASH MISHRA (BID ID -5087727) 2439407.51 L5
6 PODDAR AND SONS (BID ID -5089057) 2525019.19 L6
7 M/S SUNIL KUMAR JAISWAL (BID ID -5087805) 2573602.50 L7
8 MS PODDAR CONSTRUCTION (BID ID -5088994) 2603802.94 L8
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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