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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 | 1₹11.1 LAccepted-AOC | 1 | Accepted-AOC ok | |
| 2 | 2₹11.4 L+₹25,248.06 (2.27%)Rejected-Finance | 2 | Rejected-Finance REJECT | |
| 3 | 3₹11.5 L+₹37,129.50 (3.33%)Rejected-Finance BINOLI ROAD GANDHI COLONY BUS STAND BAGPAT UTTAR PRADESH 250611 | BAGHPAT | UTTAR PRADESH | 250611 | 3 | Rejected-Finance REJECT | |
| 4 | 4₹12.0 L+₹90,595.98 (8.13%)Rejected-Finance | 4 | Rejected-Finance REJECT | |
| 5 | 5₹12.6 L+₹1.5 L (13.4%)Rejected-Finance DHAURUKHOR DHAURUKHOR LALGANJ LALGANJ BASTI UTTAR PRADESH 272171 | BASTI | UTTAR PRADESH | 272171 | 5 | Rejected-Finance REJECT |
Tender Value
₹15.2 L
EMD Value
₹1.5 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.
EE CD1 PWD Basti
O/o EE CD1 PWD Basti
Special Repair of Kharka Khairati Road to Khairati Abadi Bhag me CC Road
2024_CEUBZ_979376_18
2407/4A Date 08-11-2024
Open Tender
Civil Works
Lump-sum
90 days
Work
As per SBD
2 documents required · 2 mandatory
₹944
₹1.5 L
O/o EE CD1 PWD Basti
4 Mar 2025
3 Dec 2024
25 Jan 2025
3 Dec 2024
25 Jan 2025
3 Dec 2024
3 Dec 2024 - 25 Jan 2025
5 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: AWADHESH KUMAR Created Date/Time: 30-Jan-2025 02:16 PM Tender Title: Special Repair of Kharka Khairati Road to Khairati Abadi Bhag me CC Road Tender ID: 2024_CEUBZ_979376_18
Tender Inviting Authority: EE CD1 PWD BASTI
Name of Work:-Special Repair of Kharka Khairati Road to Khairati Abadi Bhag me CC Road
Contract No: 2407/4A Date 08-11-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RADHESHYAM (GSTN-09BUNPR0625N1ZZ) BID ID -4856322 1485181.00 -14.95 1263145.59 Tweleve Lakh Sixty Three Thousand One Hundred and Fourty Five
2.00 Rajesh yadav (GSTN-09ANWPY9585H1ZI) BID ID -4879346 1485181.00 -23.30 1139133.06 Eleven Lakh Thirty Nine Thousand One Hundred and Thirty Three
3.00 M/S DHARMENDRA CHAUDHARY (GSTN-NA) BID ID -4792526 1485181.00 -22.50 1151014.50 Eleven Lakh Fifty One Thousand Fourteen
4.00 M/S DURGA SHIV CONSTRUCTION AND ORDER SUPPLIER (GSTN-NA) BID ID -4881285 1485181.00 -18.90 1204480.98 Tweleve Lakh Four Thousand Four Hundred and Eighty
5.00 Prabhakar Mishra (GSTN-NA) BID ID -4881195 1485181.00 -25.00 1113885.00 Eleven Lakh Thirteen Thousand Eight Hundred and Eighty Five
Lowest Amount Quoted BY: Prabhakar Mishra(1113885.00)
BOQ Summary Details Tender Title: Special Repair of Kharka Khairati Road to Khairati Abadi Bhag me CC Road Tender ID: 2024_CEUBZ_979376_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Prabhakar Mishra (BID ID -4881195) 1113885.00 L1
2 Rajesh yadav (BID ID -4879346) 1139133.06 L2
3 M/S DHARMENDRA CHAUDHARY (BID ID -4792526) 1151014.50 L3
4 M/S DURGA SHIV CONSTRUCTION AND ORDER SUPPLIER (BID ID -4881285) 1204480.98 L4
5 RADHESHYAM (BID ID -4856322) 1263145.59 L5
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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