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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹80.6 LAccepted-AOC WARD NO 04 TIWARAN TOLA DUDDHI DUDDHI SONBHADRA UTTAR PRADESH 231208 | SONBHADRA | UTTAR PRADESH | 231208 | ₹80.6 L | L1 | Accepted-AOC r |
| 2 | L2₹80.8 L+₹16,154.90 (0.20%)Rejected-Finance PARSAJAJ CERGSURAGAN BASTI TO BASTHANWAROAD CHIRAIYADAR TO DHOTAHWA | ₹80.8 L+₹16,154.90 (0.20%) | L2 | Rejected-Finance R |
| 3 | L3₹82.6 L+₹1.9 L (2.38%)Rejected-Finance | ₹82.6 L+₹1.9 L (2.38%) | L3 | Rejected-Finance R |
| 4 | L4₹85.8 L+₹5.1 L (6.35%)Rejected-Finance | ₹85.8 L+₹5.1 L (6.35%) | L4 | Rejected-Finance R |
| 5 | L5₹86.4 L+₹5.8 L (7.17%)Rejected-Finance SOUTH EAST | DELHI | 110025 | ₹86.4 L+₹5.8 L (7.17%) | L5 | Rejected-Finance R |
Tender Value
₹1.1 Cr
EMD Value
₹7.5 L
Closing Date
20 Jan 2024, 12:00 pmClosed
BASTI CERCILE
BASTI CERCILE
CO OF GHOSIYARI TO BADURANGWA LINK ROAD
2024_CEGKP_880338_3
7305/4E-NIVIDA-BASTI CIRCLE/23 DATED-14-12-2023
Open Tender
Civil Works
Percentage
365 days
BASTI CERCILE
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹7.5 L
BASTI CERCILE
14 Mar 2024
12 Jan 2024
20 Jan 2024
12 Jan 2024
20 Jan 2024
12 Jan 2024
16 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: Rajesh Kumar Created Date/Time: 27-Jan-2024 01:39 PM Tender Title: CO OF GHOSIYARI TO BADURANGWA LINK ROAD Tender ID: 2024_CEGKP_880338_3
Tender Inviting Authority: Superintending Engineer, Basti Circle, PWD, Basti.
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Contract No: 7305/04E NIVIDA BASTI CIRCLE/23 Date-14-12-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S MEERA DEVI CONTRACTOR(GSTN-09ANLPY7572P1Z1) 11539212.54 -29.97 8080910.54 Eighty Lakh Eighty Thousand Nine Hundred and Ten
2.00 Vijay Shanker Pandey(GSTN-09ALWPP3967G1Z7) 11539212.54 -21.80 9023664.21 Ninty Lakh Twenty Three Thousand Six Hundred and Sixty Four
3.00 Yashoda Nandan Shukla(GSTN-09ABZPS7752F1ZP) 11539212.54 -28.45 8256306.57 Eighty Two Lakh Fifty Six Thousand Three Hundred and Six
4.00 M/S SHREYA ASSOCIATES(GSTN-NA) 11539212.54 -25.10 8642870.19 Eighty Six Lakh Fourty Two Thousand Eight Hundred and Seventy
5.00 M/s Shakti Construction And Suppliers(GSTN-NA) 11539212.54 -30.11 8064755.64 Eighty Lakh Sixty Four Thousand Seven Hundred and Fifty Five
6.00 Sunil Dutt Pathak Thekedar(GSTN-NA) 11539212.54 -25.67 8577096.68 Eighty Five Lakh Seventy Seven Thousand Ninty Six
7.00 M/S SUNIL KUMAR JAISWAL(GSTN-NA) 11539212.54 -22.51 8941735.80 Eighty Nine Lakh Fourty One Thousand Seven Hundred and Thirty Five
Lowest Amount Quoted BY: M/s Shakti Construction And Suppliers(8064755.64)
BOQ Summary Details Tender Title: CO OF GHOSIYARI TO BADURANGWA LINK ROAD Tender ID: 2024_CEGKP_880338_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Shakti Construction And Suppliers 8064755.64 L1
2 M/S MEERA DEVI CONTRACTOR 8080910.54 L2
3 Yashoda Nandan Shukla 8256306.57 L3
4 Sunil Dutt Pathak Thekedar 8577096.68 L4
5 M/S SHREYA ASSOCIATES 8642870.19 L5
6 M/S SUNIL KUMAR JAISWAL 8941735.80 L6
7 Vijay Shanker Pandey 9023664.21 L7
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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