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Tender ID
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₹23.1 LAccepted-AOC | L1 | Accepted-AOC accept | |
| 2 | L2₹27.4 L+₹4.3 L (18.7%)Rejected-Finance PROP PODDAR SONS GURUDWARA COMPLEX SEVOKE ROAD SEVOKE ROAD SILIGURI WEST BENGAL 734001 | JALPAIGURI | WEST BENGAL | 734001 | L2 | Rejected-Finance reject | |
| 3 | L3₹27.9 L+₹4.8 L (20.9%)Rejected-Finance | L3 | Rejected-Finance reject | |
| 4 | L4₹27.9 L+₹4.9 L (21.2%)Rejected-Finance GRAM TAIYABPUR MANGORA POST KARARI DISTRICT KAUSHAMBI | L4 | Rejected-Finance reject |
Tender Value
₹36 L
EMD Value
₹3.6 L
Closing Date
25 Feb 2025, 12:00 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
AR OF BTIB TO DADWA MAU MECHUKA LINK ROAD
2025_CEUBZ_1003426_69
10/4A/2025 dt 02.01.2025
Open Tender
Civil Works
Percentage
60 days
EE CD PWD BANSI SDR
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹3.6 L
EE CD PWD BANSI SDR
26 Mar 2025
9 Feb 2025
25 Feb 2025
9 Feb 2025
25 Feb 2025
9 Feb 2025
11 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: VIVEK KUMAR RAI Created Date/Time: 04-Mar-2025 02:44 PM Tender Title: AR OF BTIB TO DADWA MAU MECHUKA LINK ROAD Tender ID: 2025_CEUBZ_1003426_69
Tender Inviting Authority: Executive Engineer, CD, PWD, Bansi, Siddharthnagar
NAME OF WORK-AR OF BTIB TO DADWA MAU MECHUKA LINK ROAD
Contract No: 10/4A/2025 dt 02.01.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 UDAY PRATAP SINGH (GSTN-09BSQPS6107P1ZP) BID ID -4984286 2794500.00 0.00 2794500.00 Twenty Seven Lakh Ninty Four Thousand Five Hundred
2.00 PODDAR AND SONS (GSTN-NA) BID ID -4990529 2794500.00 -2.05 2737212.75 Twenty Seven Lakh Thirty Seven Thousand Two Hundred and Tweleve
3.00 M/S ANIRUDH TRIPATHI (GSTN-NA) BID ID -4951228 2794500.00 -17.51 2305183.05 Twenty Three Lakh Five Thousand One Hundred and Eighty Three
4.00 M/S SANJAY KUMAR SINGH CONTRACTOR (GSTN-NA) BID ID -4984249 2794500.00 -.31 2785837.05 Twenty Seven Lakh Eighty Five Thousand Eight Hundred and Thirty Seven
Lowest Amount Quoted BY: M/S ANIRUDH TRIPATHI(2305183.05)
BOQ Summary Details Tender Title: AR OF BTIB TO DADWA MAU MECHUKA LINK ROAD Tender ID: 2025_CEUBZ_1003426_69
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ANIRUDH TRIPATHI (BID ID -4951228) 2305183.05 L1
2 PODDAR AND SONS (BID ID -4990529) 2737212.75 L2
3 M/S SANJAY KUMAR SINGH CONTRACTOR (BID ID -4984249) 2785837.05 L3
4 UDAY PRATAP SINGH (BID ID -4984286) 2794500.00 L4
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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