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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹5.0 LAccepted-AOC CHAKIYA CHANDAULI | CHAKIYA | CHANDAULI | UTTAR PRADESH | 1 | Accepted-AOC ok | |
| 2 | 2₹5.1 L+₹711.90 (0.14%)Rejected-Finance | 2 | Rejected-Finance Reject | |
| 3 | 3₹5.1 L+₹7,830.90 (1.55%)Rejected-Finance | 3 | Rejected-Finance Reject | |
| 4 | 4₹5.1 L+₹9,610.65 (1.90%)Rejected-Finance | 4 | Rejected-Finance Reject | |
| 5 | 5₹5.3 L+₹21,285.81 (4.22%)Rejected-Finance | 5 | Rejected-Finance Reject |
Tender Value
₹7.5 L
EMD Value
₹75,000
Closing Date
26 Oct 2023, 12:00 pmClosed
EE CD1 Pwd Basti
O/o EE CD1 Pwd Basti
Special Repair of Munderwa lalganj to lohdhar
2023_CEGKP_851499_37
2090/ 4A Date 07-10-2023
Open Tender
Civil Works
Lump-sum
30 days
Work
As per SBD
2 documents required · 2 mandatory
₹944
₹75,000
O/o EE CD1 Pwd Basti
4 Dec 2023
16 Oct 2023
26 Oct 2023
16 Oct 2023
26 Oct 2023
16 Oct 2023
16 Oct 2023 - 26 Oct 2023
16 Oct 2023
eProcurement System Government of Uttar Pradesh Created By: Awadhesh Kumar Created Date/Time: 31-Oct-2023 05:39 PM Tender Title: Special Repair of Munderwa lalganj to lohdhar Tender ID: 2023_CEGKP_851499_37
Tender Inviting Authority: E.E. C.D.1 PWD BASTI
Name of Work:-Special Repair of Munderwa lalganj to lohdhar
Contract No:2090/4A Date 07-10-2023
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 INDRAWATI CONSTRATION(GSTN-NA) 711901.00 -19.37 574004.97 Five Lakh Seventy Four Thousand Four
2.00 M/S LIMRA CONSTRUCTION(GSTN-NA) 711901.00 -22.81 549515.61 Five Lakh Fourty Nine Thousand Five Hundred and Fifteen
3.00 J P S CONSTRUCTION COMPANY(GSTN-NA) 711901.00 -22.50 551722.50 Five Lakh Fifty One Thousand Seven Hundred and Twenty Two
4.00 BHAGWATI CONSTRUCTION COMPANY AND SUPPLIERS(GSTN-NA) 711901.00 -29.00 505449.00 Five Lakh Five Thousand Four Hundred and Fourty Nine
5.00 SIDDHI CONSTRUCTION(GSTN-NA) 711901.00 -24.51 537413.31 Five Lakh Thirty Seven Thousand Four Hundred and Thirteen
6.00 M/S GEETA ASSOCIATE(GSTN-NA) 711901.00 -26.11 526022.91 Five Lakh Twenty Six Thousand Twenty Two
7.00 M/S SAHANI TRADERS(GSTN-NA) 711901.00 -25.02 533782.62 Five Lakh Thirty Three Thousand Seven Hundred and Eighty Two
8.00 M/S ABHI CONSTRUCTION(GSTN-NA) 711901.00 -29.10 504737.10 Five Lakh Four Thousand Seven Hundred and Thirty Seven
9.00 AKHAND CONSTRUCTION(GSTN-NA) 711901.00 -27.75 514347.75 Five Lakh Fourteen Thousand Three Hundred and Fourty Seven
10.00 M/S SUDHIR KUMAR CHOWDHARY(GSTN-NA) 711901.00 -9.99 640781.19 Six Lakh Fourty Thousand Seven Hundred and Eighty One
11.00 M/S MA VAISHNAV CONSTRUCTION(GSTN-NA) 711901.00 -28.00 512568.00 Five Lakh Tweleve Thousand Five Hundred and Sixty Eight
Lowest Amount Quoted BY: M/S ABHI CONSTRUCTION(504737.10)
BOQ Summary Details Tender Title: Special Repair of Munderwa lalganj to lohdhar Tender ID: 2023_CEGKP_851499_37
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ABHI CONSTRUCTION 504737.10 L1
2 BHAGWATI CONSTRUCTION COMPANY AND SUPPLIERS 505449.00 L2
3 M/S MA VAISHNAV CONSTRUCTION 512568.00 L3
4 AKHAND CONSTRUCTION 514347.75 L4
5 M/S GEETA ASSOCIATE 526022.91 L5
6 M/S SAHANI TRADERS 533782.62 L6
7 SIDDHI CONSTRUCTION 537413.31 L7
8 M/S LIMRA CONSTRUCTION 549515.61 L8
9 J P S CONSTRUCTION COMPANY 551722.50 L9
10 M/S INDRAWATI CONSTRATION 574004.97 L10
11 M/S SUDHIR KUMAR CHOWDHARY 640781.19 L11
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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