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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₹16.6 LAccepted-AOC BASTI | BASTI | BASTI | UTTAR PRADESH | 1 | Accepted-AOC OK | |
| 2 | 2₹17.1 L+₹44,996.40 (2.71%)Rejected-Finance BASTI | BASTI | BASTI | UTTAR PRADESH | 2 | Rejected-Finance Reject | |
| 3 | 3₹17.1 L+₹49,996 (3.01%)Rejected-Finance 305 CHAWANI CHOURAHA GORAKHPUR UTTAR PRADESH | 3 | Rejected-Finance Reject | |
| 4 | 4₹17.8 L+₹1.2 L (7.13%)Rejected-Finance | 4 | Rejected-Finance Reject | |
| 5 | 5₹18.4 L+₹1.7 L (10.5%)Rejected-Finance | 5 | Rejected-Finance Reject |
Tender Value
₹25 L
EMD Value
₹2.5 L
Closing Date
6 Aug 2024, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE CD-1 PWD BASTI
O/O EECD-1 PWD BASTI
Paitch Repair work of SH/MDR/ODR road in Juridiction of AE-IV
2024_CEUBZ_941939_8
1521/4A DATE 10-07-2024
Open Tender
Civil Works
Lump-sum
180 days
works
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹2.5 L
O/O EECD-1 PWD BASTI
19 Sept 2024
29 Jul 2024
6 Aug 2024
29 Jul 2024
6 Aug 2024
29 Jul 2024
29 Jul 2024 - 6 Aug 2024
30 Jul 2024
eProcurement System Government of Uttar Pradesh Created By: AWADHESH KUMAR Created Date/Time: 09-Aug-2024 04:41 PM Tender Title: Paitch Repair work of SH/MDR/ODR road in Juridiction of AE-IV Tender ID: 2024_CEUBZ_941939_8
Tender Inviting Authority: Executive Engineer,CD-1,PWD Basti
Name of Work:-Paitch Repair work of SH/MDR/ODR road in Juridiction of AE-IV
Contract No: 1521 / 4A Dated- 10-07-2024
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 SANT RAM (GSTN-09BSSPS3748GIZY) BID ID -4428765 2499840.00 -33.51 1662117.02 Sixteen Lakh Sixty Two Thousand One Hundred and Seventeen
2.00 M/S K.N. CONSTRUCTION (GSTN-09ELZPS0798K1ZP) BID ID -4440357 2499840.00 -22.66 1933345.32 Ninteen Lakh Thirty Three Thousand Three Hundred and Fourty Five
3.00 M/S JAI CONSTRUCTION (GSTN-09ANVPC2594B1ZU) BID ID -4440419 2499840.00 -31.71 1707113.42 Seventeen Lakh Seven Thousand One Hundred and Thirteen
4.00 ADITI CONSTRUCTION (GSTN-09BBNPS6777D1ZX) BID ID -4440504 2499840.00 -25.35 1866100.70 Eighteen Lakh Sixty Six Thousand One Hundred
5.00 KAREEM AHMAD (GSTN-09AGJPA9962C1ZB) BID ID -4440832 2499840.00 -26.51 1837103.02 Eighteen Lakh Thirty Seven Thousand One Hundred and Three
6.00 M/S URMILA AND SONS CONSTRUCTION CO. (GSTN-09BEPPS7296G2ZI) BID ID -4441255 2499840.00 -31.51 1712113.02 Seventeen Lakh Tweleve Thousand One Hundred and Thirteen
7.00 M/S MA VAISHNAV CONSTRUCTION(GSTN-NA)--4441969 2499840.00 -26.00 1849852.00 Eighteen Lakh Fourty Nine Thousand Eight Hundred and Fifty Two
8.00 M/S NEW SHUBHAM TRADERS(GSTN-NA)--4441158 2499840.00 -28.77 1780607.54 Seventeen Lakh Eighty Thousand Six Hundred and Seven
Lowest Amount Quoted BY: M/S SANT RAM(1662117.02)
BOQ Summary Details Tender Title: Paitch Repair work of SH/MDR/ODR road in Juridiction of AE-IV Tender ID: 2024_CEUBZ_941939_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SANT RAM 1662117.02 L1
2 M/S JAI CONSTRUCTION 1707113.42 L2
3 M/S URMILA AND SONS CONSTRUCTION CO. 1712113.02 L3
4 M/S NEW SHUBHAM TRADERS 1780607.54 L4
5 KAREEM AHMAD 1837103.02 L5
6 M/S MA VAISHNAV CONSTRUCTION 1849852.00 L6
7 ADITI CONSTRUCTION 1866100.70 L7
8 M/S K.N. CONSTRUCTION 1933345.32 L8
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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