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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹15.8 LAccepted-AOC | 1 | Accepted-AOC ok | |
| 2 | 2₹16.3 L+₹54,976.26 (3.48%)Rejected-Finance | 2 | Rejected-Finance REJECT | |
| 3 | 3₹16.4 L+₹62,980.46 (3.99%)Rejected-Finance | 3 | Rejected-Finance REJECT | |
| 4 | 4₹16.7 L+₹91,627.10 (5.81%)Rejected-Finance | 4 | Rejected-Finance REJECT | |
| 5 | 5₹16.9 L+₹1.2 L (7.41%)Rejected-Finance NA | NA | NA | 121004 | 5 | Rejected-Finance REJECT |
Tender Value
₹22 L
EMD Value
₹2.2 L
Closing Date
12 Jan 2024, 12:00 pmClosed
EE CD-1 PWD BASTI
EE CD-1 PWD BASTI
Special Repair of Mudabara to Rengi Road
2024_CEGKP_877726_10
2773/4A DATE 26-12-2023
Open Tender
Civil Works
Lump-sum
30 days
works
SBD
2 documents required · 2 mandatory
₹944
₹2.2 L
O/O EECD-1 PWD BASTI
27 Feb 2024
5 Jan 2024
12 Jan 2024
5 Jan 2024
12 Jan 2024
5 Jan 2024
5 Jan 2024 - 12 Jan 2024
6 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: Awadhesh Kumar Created Date/Time: 16-Jan-2024 04:25 PM Tender Title: Special Repair of Mudabara to Rengi Road Tender ID: 2024_CEGKP_877726_10
Tender Inviting Authority: E.E. C.D.1 PWD BASTI
Name of Work:-Special Repair of Mudabara to Rengi Road
Contract No:2773/4A Date 26-12-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MANJOO PANDEY(GSTN-09AOEPP4492H1ZJ) 2106371.00 -20.75 1669298.23 Sixteen Lakh Sixty Nine Thousand Two Hundred and Ninty Eight
2.00 JAISRAM(GSTN-09AGDPR4610C1ZP) 2106371.00 -19.55 1694574.67 Sixteen Lakh Ninty Four Thousand Five Hundred and Seventy Four
3.00 M/S K.N. CONSTRUCTION(GSTN-09ELZPS0798K1ZP) 2106371.00 -19.25 1700893.78 Seventeen Lakh Eight Hundred and Ninty Three
4.00 M/S V.K.CONSTRUCTION(GSTN-NA) 2106371.00 -18.95 1707212.89 Seventeen Lakh Seven Thousand Two Hundred and Tweleve
5.00 M/S GHANSHYAM GUPTA CONTRACTOR(GSTN-NA) 2106371.00 -18.33 1720272.38 Seventeen Lakh Twenty Thousand Two Hundred and Seventy Two
6.00 GOVIND YADAV(GSTN-NA) 2106371.00 -22.49 1632647.39 Sixteen Lakh Thirty Two Thousand Six Hundred and Fourty Seven
7.00 M/S SURESH CHAND CHAUDHARY(GSTN-NA) 2106371.00 -25.10 1577671.13 Fifteen Lakh Seventy Seven Thousand Six Hundred and Seventy One
8.00 M/S ASHOK KUMAR YADAV(GSTN-NA) 2106371.00 -22.11 1640651.59 Sixteen Lakh Fourty Thousand Six Hundred and Fifty One
Lowest Amount Quoted BY: M/S SURESH CHAND CHAUDHARY(1577671.13)
BOQ Summary Details Tender Title: Special Repair of Mudabara to Rengi Road Tender ID: 2024_CEGKP_877726_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SURESH CHAND CHAUDHARY 1577671.13 L1
2 GOVIND YADAV 1632647.39 L2
3 M/S ASHOK KUMAR YADAV 1640651.59 L3
4 MANJOO PANDEY 1669298.23 L4
5 JAISRAM 1694574.67 L5
6 M/S K.N. CONSTRUCTION 1700893.78 L6
7 M/S V.K.CONSTRUCTION 1707212.89 L7
8 M/S GHANSHYAM GUPTA CONTRACTOR 1720272.38 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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