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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₹35.4 LAccepted-AOC ALIPURDUAR | ALIPURDUAR | WEST BENGAL | 735204 | L1 | Accepted-AOC R | |
| 2 | L2₹36.0 L+₹61,205.90 (1.73%)Rejected-Finance LOCATION UTTAR PRADESH UP | MORADABAD | UTTAR PRADESH | 244001 | L2 | Rejected-Finance RBCM | |
| 3 | L3₹36.2 L+₹81,771.09 (2.31%)Rejected-Finance 864 JAWAHAR NAGAR GORAKHPUR UTTAR PRADESH | L3 | Rejected-Finance RBCM | |
| 4 | L4₹36.9 L+₹1.6 L (4.42%)Rejected-Finance | L4 | Rejected-Finance RBCM | |
| 5 | L5₹37.9 L+₹2.6 L (7.23%)Rejected-Finance 0 LAHILWARA KAUDIKOL LAHILWARA POST KAUDIKOL BASTI UTTAR PRADESH 272131 | BASTI | UTTAR PRADESH | 272131 | L5 | Rejected-Finance RBCM |
Tender Value
₹50.4 L
EMD Value
₹4.5 L
Closing Date
25 Jan 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
O/F SUPRINTENDING ENGINEER BASTI CIRCLE PWD BASTI
O/F SUPRINTENDING ENGINEER BASTI CIRCLE PWD BASTI
SPECIAL REPAIR OF SRI RAM JANKI UMARIYA ROAD TO KM-3 TO NATWAJOT HOTE HUE UNJI ROAD
2024_CEUBZ_976350_9
1864(1)/04 E-NIVIDA-BASTI CIRCLE/24-25 DATED-26-10-2024
Open Tender
Civil Works
Percentage
150 days
BASTI
AS PER MBD
2 documents required · 2 mandatory
₹2,714
Yes
₹4.5 L
O/F SUPRINTENDING ENGINEER BASTI CIRCLE PWD BASTI
18 Mar 2025
4 Dec 2024
25 Jan 2025
4 Dec 2024
25 Jan 2025
4 Dec 2024
4 Dec 2024 - 25 Jan 2025
6 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: ASHOK KUMAR VERMA Created Date/Time: 31-Jan-2025 04:10 PM Tender Title: SPECIAL REPAIR OF SRI RAM JANKI UMARIYA ROAD TO KM-3 TO NATWAJOT HOTE HUE UNJI ROAD Tender ID: 2024_CEUBZ_976350_9
Tender Inviting Authority: SUPERINTENDING ENGINEER BASTI CIRCLE PWD BASTI
Name of Work:- SPECIAL REPAIR OF SRI RAM JANKI UMARIYA ROAD TO KM-3 TO NATWAJOT HOTE HUE UNJI ROAD
Contract No: 1864(1)/ 04 E-NIVIDA-BASTI CIRCLE/2024-25 DATED 26-10-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JAISRAM (GSTN-09AGDPR4610C1ZP) BID ID -4855772 4896472.50 -22.55 3792317.95 Thirty Seven Lakh Ninty Two Thousand Three Hundred and Seventeen
2.00 M/S MEERA DEVI CONTRACTOR (GSTN-09ANLPY7572P1Z1) BID ID -4879737 4896472.50 -19.99 3917667.65 Thirty Nine Lakh Seventeen Thousand Six Hundred and Sixty Seven
3.00 M/S SHIVAM CONSTRUCTION CO. (GSTN-09AKNPV3428N1Z9) BID ID -4880414 4896472.50 -27.77 3536722.09 Thirty Five Lakh Thirty Six Thousand Seven Hundred and Twenty Two
4.00 YASHWANT SINGH (GSTN-09BKXPS0991L1ZZ) BID ID -4880587 4896472.50 -26.10 3618493.18 Thirty Six Lakh Eighteen Thousand Four Hundred and Ninty Three
5.00 M/S SHUKLA CONSTRUCTION (GSTN-09CSMPK8522K1Z4) BID ID -4881899 4896472.50 -24.58 3692919.56 Thirty Six Lakh Ninty Two Thousand Nine Hundred and Ninteen
6.00 M/S SADHNA SINGH (GSTN-NA) BID ID -4881111 4896472.50 -26.52 3597927.99 Thirty Five Lakh Ninty Seven Thousand Nine Hundred and Twenty Seven
7.00 M/S HARIOM CONTRATOR & GENERAL ORDER SUPPLAIYERS (GSTN-NA) BID ID -4801244 4896472.50 -19.51 3941170.72 Thirty Nine Lakh Fourty One Thousand One Hundred and Seventy
Lowest Amount Quoted BY: M/S SHIVAM CONSTRUCTION CO.(3536722.09)
BOQ Summary Details Tender Title: SPECIAL REPAIR OF SRI RAM JANKI UMARIYA ROAD TO KM-3 TO NATWAJOT HOTE HUE UNJI ROAD Tender ID: 2024_CEUBZ_976350_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHIVAM CONSTRUCTION CO. (BID ID -4880414) 3536722.09 L1
2 M/S SADHNA SINGH (BID ID -4881111) 3597927.99 L2
3 YASHWANT SINGH (BID ID -4880587) 3618493.18 L3
4 M/S SHUKLA CONSTRUCTION (BID ID -4881899) 3692919.56 L4
5 JAISRAM (BID ID -4855772) 3792317.95 L5
6 M/S MEERA DEVI CONTRACTOR (BID ID -4879737) 3917667.65 L6
7 M/S HARIOM CONTRATOR & GENERAL ORDER SUPPLAIYERS (BID ID -4801244) 3941170.72 L7
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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