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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrAccepted-AOC SOUTH EAST | DELHI | 110025 | ₹1.3 Cr | L1 | Accepted-AOC R |
| 2 | L2₹1.4 Cr+₹11.6 L (8.66%)Rejected-Finance | ₹1.4 Cr+₹11.6 L (8.66%) | L2 | Rejected-Finance R |
| 3 | L3₹1.6 Cr+₹24.4 L (18.3%)Rejected-Finance | ₹1.6 Cr+₹24.4 L (18.3%) | L3 | Rejected-Finance R |
Tender Value
₹1.8 Cr
EMD Value
₹11 L
Closing Date
28 Nov 2023, 12:00 pmClosed
O/F SUPRINTENDING ENGINEER BASTI CIRCLE PWD BASTI
O/F SUPRINTENDING ENGINEER BASTI CIRCLE PWD BASTI
D D ROAD AJYA MAG KE KM-19 ME KAAHIYA PUL TO AMVAPU CHANDANJOT UNCHDEEH LATERA KHUNGAI OAD KE ABADI BHAG KM-1(450) 2(200) 3(100) 4(250) 5(150) 6(200) 7(200) 8(200) 9(200) AND 10(100) ME CC ROAD AND NALI NIRMAN KARYA
2023_CEGKP_863531_8
6623/4E-NIVIDA-BASTI CIRCLE/23-24 DATED-03-11-2023
Open Tender
Civil Works
Lump-sum
90 days
BASTI
AS PER MBD
2 documents required · 2 mandatory
₹2,714
₹11 L
O/F SUPRINTENDING ENGINEER BASTI CIRCLE PWD BASTI
26 Dec 2023
20 Nov 2023
28 Nov 2023
20 Nov 2023
28 Nov 2023
20 Nov 2023
20 Nov 2023 - 28 Nov 2023
22 Nov 2023
eProcurement System Government of Uttar Pradesh Created By: Rajesh Kumar Created Date/Time: 02-Dec-2023 03:19 PM Tender Title: D D ROAD AJYA MAG KE KM-19 ME KAAHIYA PUL TO AMVAPU CHANDANJOT UNCHDEEH LATERA KHUNGAI OAD KE ABADI BHAG KM-1(450) 2(200) 3(100) 4(250) 5(150) 6(200) 7(200) 8(200) 9(200) AND 10(100) ME CC ROAD AND NALI NIRMAN KARYA Tender ID: 2023_CEGKP_863531_8
Tender Inviting Authority: Superintending Engineer, Basti Circle, PWD, Basti
Name of Work: foRrh; o"kZ 2023&24 esa jkT; lM+d fuf/k&3054 ;kstukUrxZr Mh0Mh0 jksM jkT; ekxZ ds fdeh0&19 esa djfg;k iqy ls jeokiqj&pUnutksr&mapMhg& yVsjk&[kquxkbZ ekxZ ds vkcknh Hkkx fdeh0&1¼450½] 2¼200½] 3¼100½] 4¼250½] 5¼150½] 6¼200½] 7¼200½] 8¼200½] 9¼200½ ,oa 10¼100½ esa lh0lh0 jksM o ukyh fuekZ.k lfgr fo'ks’k ejEer dk dk;ZA
Contract No: 6623 / 4 E-Nivida-Basti Circle/2023 Date 03.11.2023
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 LALITA ASSOCIATE(GSTN-09ACWPT6241J1ZQ) 17922500.00 -19.10 14499302.50 One Crore Fourty Four Lakh Ninty Nine Thousand Three Hundred and Two
2.00 M/S SHREYA ASSOCIATES(GSTN-NA) 17922500.00 -25.55 13343301.25 One Crore Thirty Three Lakh Fourty Three Thousand Three Hundred and One
3.00 M/s Maa Aadi Shakti Construction(GSTN-NA) 17922500.00 -11.91 15787930.25 One Crore Fifty Seven Lakh Eighty Seven Thousand Nine Hundred and Thirty
Lowest Amount Quoted BY: M/S SHREYA ASSOCIATES(13343301.25)
BOQ Summary Details Tender Title: D D ROAD AJYA MAG KE KM-19 ME KAAHIYA PUL TO AMVAPU CHANDANJOT UNCHDEEH LATERA KHUNGAI OAD KE ABADI BHAG KM-1(450) 2(200) 3(100) 4(250) 5(150) 6(200) 7(200) 8(200) 9(200) AND 10(100) ME CC ROAD AND NALI NIRMAN KARYA Tender ID: 2023_CEGKP_863531_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHREYA ASSOCIATES 13343301.25 L1
2 M/S LALITA ASSOCIATE 14499302.50 L2
3 M/s Maa Aadi Shakti Construction 15787930.25 L3
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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