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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹53.7 LAccepted-AOC | ₹53.7 L | L1 | Accepted-AOC r |
| 2 | L2₹54.4 L+₹72,063.43 (1.34%)Rejected-Finance | ₹54.4 L+₹72,063.43 (1.34%) | L2 | Rejected-Finance RBCM |
| 3 | L3₹55.4 L+₹1.7 L (3.22%)Rejected-Finance | ₹55.4 L+₹1.7 L (3.22%) | L3 | Rejected-Finance RBCM |
| 4 | L4₹56.7 L+₹3.0 L (5.64%)Rejected-Finance | ₹56.7 L+₹3.0 L (5.64%) | L4 | Rejected-Finance RBCM |
| 5 | L5₹56.8 L+₹3.1 L (5.80%)Rejected-Finance | ₹56.8 L+₹3.1 L (5.80%) | L5 | Rejected-Finance RBCM |
Tender Value
₹73 L
EMD Value
₹5.7 L
Closing Date
22 Mar 2023, 2:00 pmClosed
BASTI CERCILE
BASTI CERCILE
CO OF DWARIKAPUR TO RAMKUMAR KA PURWA LINK ROAD
2023_CEGKP_784914_5
1109/4E-NIVIDA-BASTI CIRCLE/23 DATED-03-03-2023
Open Tender
Civil Works
Percentage
270 days
BASTI CERCILE
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹5.7 L
BASTI CERCILE
10 Sept 2023
15 Mar 2023
22 Mar 2023
15 Mar 2023
22 Mar 2023
15 Mar 2023
20 Mar 2023
eProcurement System Government of Uttar Pradesh Created By: Rajesh Kumar Created Date/Time: 30-Mar-2023 01:47 AM Tender Title: CO OF DWARIKAPUR TO RAMKUMAR KA PURWA LINK ROAD Tender ID: 2023_CEGKP_784914_5
Tender Inviting Authority: Superintending Engineer, Basti Circle, PWD, Basti.
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Contract No: 1109/04E-Nivida-Basti Circle/23 Date-03-03-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Mahendra Pratap Singh(GSTN-09AVGPS4502E1ZN) 7206342.60 -13.77 6214029.22 Sixty Two Lakh Fourteen Thousand Twenty Nine
2.00 M/s Kesari Devi(GSTN-09AHOPD8196P2Z9) 7206342.60 -19.21 5822004.19 Fifty Eight Lakh Twenty Two Thousand Four
3.00 Yashoda Nandan Shukla(GSTN-09ABZPS7752F1ZP) 7206342.60 -24.51 5440068.03 Fifty Four Lakh Fourty Thousand Sixty Eight
4.00 M/S MAA VAISHNO CONSTRUCTION(GSTN-09AZTPS7448C1ZN) 7206342.60 -13.60 6226280.01 Sixty Two Lakh Twenty Six Thousand Two Hundred and Eighty
5.00 M/S PRAKASH CONSTRUCTION CO(GSTN-NA) 7206342.60 -23.11 5540956.83 Fifty Five Lakh Fourty Thousand Nine Hundred and Fifty Six
6.00 M/S ANIRUDH TRIPATHI(GSTN-NA) 7206342.60 -21.31 5670670.99 Fifty Six Lakh Seventy Thousand Six Hundred and Seventy
7.00 M/S SHANTI CONSTRUCTION(GSTN-NA) 7206342.60 -25.51 5368004.60 Fifty Three Lakh Sixty Eight Thousand Four
8.00 Muhammad Mustak(GSTN-NA) 7206342.60 -21.19 5679318.60 Fifty Six Lakh Seventy Nine Thousand Three Hundred and Eighteen
9.00 SANJEEV KUMAR PANDEY(GSTN-NA) 7206342.60 -19.27 5817680.38 Fifty Eight Lakh Seventeen Thousand Six Hundred and Eighty
Lowest Amount Quoted BY: M/S SHANTI CONSTRUCTION(5368004.60)
BOQ Summary Details Tender Title: CO OF DWARIKAPUR TO RAMKUMAR KA PURWA LINK ROAD Tender ID: 2023_CEGKP_784914_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHANTI CONSTRUCTION 5368004.60 L1
2 Yashoda Nandan Shukla 5440068.03 L2
3 M/S PRAKASH CONSTRUCTION CO 5540956.83 L3
4 M/S ANIRUDH TRIPATHI 5670670.99 L4
5 Muhammad Mustak 5679318.60 L5
6 SANJEEV KUMAR PANDEY 5817680.38 L6
7 M/s Kesari Devi 5822004.19 L7
8 M/s Mahendra Pratap Singh 6214029.22 L8
9 M/S MAA VAISHNO CONSTRUCTION 6226280.01 L9
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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