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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 | L1₹7.4 LAccepted-AOC | L1 | Accepted-AOC r | |
| 2 | L2₹7.7 L+₹30,721.81 (4.15%)Rejected-Finance VILL BHARWALIYA POST DEVAPAR DISST BASTI | L2 | Rejected-Finance R | |
| 3 | L3₹7.9 L+₹50,529.30 (6.82%)Rejected-Finance NA | NA | NA | 121004 | L3 | Rejected-Finance R | |
| 4 | L4₹8.4 L+₹94,995.08 (12.8%)Rejected-Finance | L4 | Rejected-Finance R | |
| 5 | L5₹8.6 L+₹1.2 L (16.4%)Rejected-Finance | L5 | Rejected-Finance R |
Tender Value
₹11 L
EMD Value
₹1.1 L
Closing Date
28 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 AGAUNA SAIFABAD ROAD TO BARKATIHIYA LINK ROAD
2025_CEUBZ_996372_35
19/A-2 DATED-03-01-2025
Open Tender
Civil Works
Percentage
60 days
BASTI
AS PER MBD
2 documents required · 2 mandatory
₹856
Yes
₹1.1 L
O/F EXECUTIVE ENGINEER PROVINCIAL DIV. PWD BASTI
27 Mar 2025
21 Feb 2025
28 Feb 2025
21 Feb 2025
28 Feb 2025
21 Feb 2025
21 Feb 2025 - 28 Feb 2025
24 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: SANJEEV KUMAR Created Date/Time: 04-Mar-2025 09:54 PM Tender Title: RENEWAL OF AGAUNA SAIFABAD ROAD TO BARKATIHIYA LINK ROAD Tender ID: 2025_CEUBZ_996372_35
Tender Inviting Authority: EXECUTIVE ENGINEER PD PWD BASTI
Name of Work:- RENEWAL OF AGAUNA SAIFABAD ROAD TO BARKATIHIYA LINK ROAD
Contract No: 19/ 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 M/S SHYAM CONSTRUCTION (GSTN-09BOYPS4614R1ZI) BID ID -5005556 1010586.00 -5.58 954195.30 Nine Lakh Fifty Four Thousand One Hundred and Ninty Five
2.00 YASHWANT SINGH (GSTN-09BKXPS0991L1ZZ) BID ID -5006837 1010586.00 -11.21 897299.31 Eight Lakh Ninty Seven Thousand Two Hundred and Ninty Nine
3.00 M/S CHANDRESH SINGH CONT (GSTN-09BMEPS9788Q1ZJ) BID ID -5007041 1010586.00 -21.71 791187.78 Seven Lakh Ninty One Thousand One Hundred and Eighty Seven
4.00 M/S RAM BHAWAN YADAV (GSTN-09AHKPY8426F1ZP) BID ID -5007518 1010586.00 -23.67 771380.29 Seven Lakh Seventy One Thousand Three Hundred and Eighty
5.00 M/S DURGA SHIV CONSTRUCTION AND ORDER SUPPLIER (GSTN-NA) BID ID -5005167 1010586.00 -9.21 917511.03 Nine Lakh Seventeen Thousand Five Hundred and Eleven
6.00 M/S BAJRANG CONSTRUCTION (GSTN-NA) BID ID -5005312 1010586.00 -26.71 740658.48 Seven Lakh Fourty Thousand Six Hundred and Fifty Eight
7.00 GLORIOUS (GSTN-NA) BID ID -5006403 1010586.00 -17.31 835653.56 Eight Lakh Thirty Five Thousand Six Hundred and Fifty Three
8.00 M/S PRAKRITI SINGH (GSTN-NA) BID ID -4990060 1010586.00 -14.69 862130.92 Eight Lakh Sixty Two Thousand One Hundred and Thirty
Lowest Amount Quoted BY: M/S BAJRANG CONSTRUCTION(740658.48)
BOQ Summary Details Tender Title: RENEWAL OF AGAUNA SAIFABAD ROAD TO BARKATIHIYA LINK ROAD Tender ID: 2025_CEUBZ_996372_35
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BAJRANG CONSTRUCTION (BID ID -5005312) 740658.48 L1
2 M/S RAM BHAWAN YADAV (BID ID -5007518) 771380.29 L2
3 M/S CHANDRESH SINGH CONT (BID ID -5007041) 791187.78 L3
4 GLORIOUS (BID ID -5006403) 835653.56 L4
5 M/S PRAKRITI SINGH (BID ID -4990060) 862130.92 L5
6 YASHWANT SINGH (BID ID -5006837) 897299.31 L6
7 M/S DURGA SHIV CONSTRUCTION AND ORDER SUPPLIER (BID ID -5005167) 917511.03 L7
8 M/S SHYAM CONSTRUCTION (BID ID -5005556) 954195.30 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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