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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₹4.3 LAccepted-AOC | L1 | Accepted-AOC r | |
| 2 | L2₹4.5 L+₹19,973.69 (4.67%)Rejected-Finance | L2 | Rejected-Finance R | |
| 3 | L3₹4.6 L+₹30,320.71 (7.10%)Rejected-Finance | L3 | Rejected-Finance R | |
| 4 | L4₹4.7 L+₹43,483.70 (10.2%)Rejected-Finance | L4 | Rejected-Finance R | |
| 5 | L5₹4.8 L+₹56,581.20 (13.2%)Rejected-Finance | L5 | Rejected-Finance R |
Tender Value
₹7 L
EMD Value
₹70,000
Closing Date
11 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.
O/F EXECUTIVE ENGINEER PROVINCIAL DIV. PWD BASTI
O/F EXECUTIVE ENGINEER PROVINCIAL DIV. PWD BASTI
RENEWAL OF DUBAULIYA KAPTANGANJ KE KM-3 TO CHHAPIYA ROAD
2025_CEUBZ_997053_2
17/A-2 DATED-03-01-2025
Open Tender
Civil Works
Percentage
60 days
BASTI
AS PER MBD
2 documents required · 2 mandatory
₹856
Yes
₹70,000
O/F EXECUTIVE ENGINEER PROVINCIAL DIV. PWD BASTI
4 Mar 2025
27 Jan 2025
11 Feb 2025
27 Jan 2025
11 Feb 2025
27 Jan 2025
27 Jan 2025 - 11 Feb 2025
29 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: SANJEEV KUMAR Created Date/Time: 17-Feb-2025 02:35 PM Tender Title: RENEWAL OF DUBAULIYA KAPTANGANJ KE KM-3 TO CHHAPIYA ROAD Tender ID: 2025_CEUBZ_997053_2
Tender Inviting Authority: EXECUTIVE ENGINEER PD PWD BASTI
Name of Work:- RENEWAL OF DUBAULIYA KAPTANGANJ KE KM-3 TO CHHAPIYA ROAD
Contract No: 17/ A-2 DATED 03-01-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MOHAN ASSOCIATE PRO ANAND MOHAN CHAUDHARY (GSTN-NA) BID ID -4937202 654875.00 -26.11 483887.14 Four Lakh Eighty Three Thousand Eight Hundred and Eighty Seven
2.00 D R A ENTERPRISES (GSTN-NA) BID ID -4939860 654875.00 -31.70 447279.63 Four Lakh Fourty Seven Thousand Two Hundred and Seventy Nine
3.00 M/S SARDAR SINGH CONTRACTOR (GSTN-NA) BID ID -4935967 654875.00 -34.75 427305.94 Four Lakh Twenty Seven Thousand Three Hundred and Five
4.00 KRISHIV KAVISH ENTERPRISES (GSTN-NA) BID ID -4939732 654875.00 -30.12 457626.65 Four Lakh Fifty Seven Thousand Six Hundred and Twenty Six
5.00 ABHISHEK TENDERS AND CONTRACTS (GSTN-NA) BID ID -4938448 654875.00 -25.21 489781.01 Four Lakh Eighty Nine Thousand Seven Hundred and Eighty One
6.00 M/S KAPIL DEV CHOUDHRY (GSTN-NA) BID ID -4936147 654875.00 -28.11 470789.64 Four Lakh Seventy Thousand Seven Hundred and Eighty Nine
Lowest Amount Quoted BY: M/S SARDAR SINGH CONTRACTOR(427305.94)
BOQ Summary Details Tender Title: RENEWAL OF DUBAULIYA KAPTANGANJ KE KM-3 TO CHHAPIYA ROAD Tender ID: 2025_CEUBZ_997053_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SARDAR SINGH CONTRACTOR (BID ID -4935967) 427305.94 L1
2 D R A ENTERPRISES (BID ID -4939860) 447279.63 L2
3 KRISHIV KAVISH ENTERPRISES (BID ID -4939732) 457626.65 L3
4 M/S KAPIL DEV CHOUDHRY (BID ID -4936147) 470789.64 L4
5 MOHAN ASSOCIATE PRO ANAND MOHAN CHAUDHARY (BID ID -4937202) 483887.14 L5
6 ABHISHEK TENDERS AND CONTRACTS (BID ID -4938448) 489781.01 L6
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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