Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹42.5 LAccepted-AOC NA | NA | NA | 121004 | L1 | Accepted-AOC rbmc | |
| 2 | L2₹43.1 L+₹59,192.22 (1.39%)Rejected-Finance MO BADBHANGWA NANDINAGAR BASTI | BASTI | BASTI | UTTAR PRADESH | L2 | Rejected-Finance RBMC | |
| 3 | L3₹49.2 L+₹6.7 L (15.7%)Rejected-Finance | L3 | Rejected-Finance RBMC | |
| 4 | L4₹51.0 L+₹8.5 L (20.0%)Rejected-Finance PARSAJAJ CERGSURAGAN BASTI TO BASTHANWAROAD CHIRAIYADAR TO DHOTAHWA | L4 | Rejected-Finance RBMC | |
| 5 | L5₹51.1 L+₹8.6 L (20.3%)Rejected-Finance 305 CHAWANI CHOURAHA GORAKHPUR UTTAR PRADESH | L5 | Rejected-Finance RBMC |
Tender Value
₹52 L
EMD Value
₹4.6 L
Closing Date
1 Apr 2022, 12:00 pmClosed
O/F SUPRINTENDING ENGINEER BASTI CIRCLE PWD BASTI
O/F SUPRINTENDING ENGINEER BASTI CIRCLE PWD BASTI
SPECIAL REPAIR OF L.D. TO HARNAKAHA ROAD
2022_CEGKP_678134_3
1290/4E NIVIDA-BASTI CIRCLE/21-22 DATED-07-03-2022
Open Tender
Civil Works
Lump-sum
90 days
BASTI
AS PER MBD
2 documents required · 2 mandatory
₹2,714
₹4.6 L
O/F SUPRINTENDING ENGINEER BASTI CIRCLE PWD BASTI
1 Jun 2022
22 Mar 2022
1 Apr 2022
22 Mar 2022
1 Apr 2022
22 Mar 2022
22 Mar 2022 - 1 Apr 2022
23 Mar 2022
eProcurement System Government of Uttar Pradesh Created By: Ashok Kumar Created Date/Time: 06-May-2022 04:05 PM Tender Title: SPECIAL REPAIR OF L.D. TO HARNAKAHA ROAD Tender ID: 2022_CEGKP_678134_3
Tender Inviting Authority: SUPERINTENDING ENGINEER BASTI CIRCLE PWD BASTI
Name of Work:- SPECIAL REPAIR OF L.D. TO HARNAKAHA ROAD
Contract No: 1290/ 04 E-NIVIDA-BASTI CIRCLE/2021-22 DATED 07-03-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S MEERA DEVI CONTRACTOR(GSTN-09ANLPY7572P1Z1) 5192405.00 -1.77 5100396.29 Fifty One Lakh Three Hundred and Ninty Six
2.00 M/S NARENDRA NATH CONTRACTOR(GSTN-09ADOPN0157A1ZQ) 5192405.00 -17.01 4309089.77 Fourty Three Lakh Nine Thousand Eighty Nine
3.00 JAISRAM(GSTN-09AGDPR4610C1ZP) 5192405.00 -18.15 4249897.55 Fourty Two Lakh Fourty Nine Thousand Eight Hundred and Ninty Seven
4.00 M/ S A P SHUKLA AND COMPANY(GSTN-09BKRPS5373N1ZZ) 5192405.00 -.50 5166338.50 Fifty One Lakh Sixty Six Thousand Three Hundred and Thirty Eight
5.00 M/S URMILA AND SONS CONSTRUCTION CO.(GSTN-09BEPPS7296G2ZI) 5192405.00 -1.51 5113896.27 Fifty One Lakh Thirteen Thousand Eight Hundred and Ninty Six
6.00 jaishambhooconstruction(GSTN-NA) 5192405.00 -5.28 4918146.56 Fourty Nine Lakh Eighteen Thousand One Hundred and Fourty Six
Lowest Amount Quoted BY: JAISRAM(4249897.55)
BOQ Summary Details Tender Title: SPECIAL REPAIR OF L.D. TO HARNAKAHA ROAD Tender ID: 2022_CEGKP_678134_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAISRAM 4249897.55 L1
2 M/S NARENDRA NATH CONTRACTOR 4309089.77 L2
3 jaishambhooconstruction 4918146.56 L3
4 M/S MEERA DEVI CONTRACTOR 5100396.29 L4
5 M/S URMILA AND SONS CONSTRUCTION CO. 5113896.27 L5
6 M/ S A P SHUKLA AND COMPANY 5166338.50 L6
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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .