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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹18.3 LAccepted-AOC | 1 | Accepted-AOC OK | |
| 2 | 2₹20.9 L+₹2.6 L (14.0%)Rejected-Finance | 2 | Rejected-Finance Reject | |
| 3 | 3₹22.7 L+₹4.4 L (23.9%)Rejected-Finance NA | NA | NA | 121004 | 3 | Rejected-Finance Reject | |
| 4 | 3₹22.7 L+₹4.4 L (23.9%)Rejected-Finance MO BADBHANGWA NANDINAGAR BASTI | BASTI | BASTI | UTTAR PRADESH | 3 | Rejected-Finance Reject |
Tender Value
₹21 L
EMD Value
₹2.1 L
Closing Date
4 Jan 2023, 12:00 pmClosed
EECD-1 PWD BASTI
O/O EECD-1 PWD BASTI
Special Repair of Keshwapur Babni to Hatwa Marg
2022_CEGKP_759163_1
2766/4A Date 14-12-2022
Open Tender
Civil Works
Lump-sum
60 days
works
AS PER SBD
2 documents required · 2 mandatory
₹944
₹2.1 L
O/O EECD-1 PWD BASTI
2 Feb 2023
15 Dec 2022
5 Jan 2023
15 Dec 2022
4 Jan 2023
15 Dec 2022
15 Dec 2022 - 4 Jan 2023
17 Dec 2022
eProcurement System Government of Uttar Pradesh Created By: ARUN KUMAR SINGH Created Date/Time: 10-Jan-2023 12:41 PM Tender Title: Special Repair of Keshwapur Babni to Hatwa Marg Tender ID: 2022_CEGKP_759163_1
Tender Inviting Authority: Executive Engineer,CD-1,PWD Basti
Name of Work:-Special Repair of Keshwapur Babni to Hatwa Marg
Contract No: 2766 / 4A Dated- 14-12-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JAISRAM(GSTN-09AGDPR4610C1ZP) 2246944.00 1.00 2269373.04 Twenty Two Lakh Sixty Nine Thousand Three Hundred and Seventy Three
2.00 M/S BHARAT RAM CONTRACTOR(GSTN-09ALSPR7991L1ZQ) 2246944.00 -18.51 1831002.07 Eighteen Lakh Thirty One Thousand Two
3.00 M/S NARENDRA NATH CONTRACTOR(GSTN-09ADOPN0157A1ZQ) 2246944.00 1.00 2269373.04 Twenty Two Lakh Sixty Nine Thousand Three Hundred and Seventy Three
4.00 M/S DURGA SHIV CONSTRUCTION AND ORDER SUPPLIER(GSTN-NA) 2246944.00 -7.11 2087149.13 Twenty Lakh Eighty Seven Thousand One Hundred and Fourty Nine
Lowest Amount Quoted BY: M/S BHARAT RAM CONTRACTOR(1831002.07)
BOQ Summary Details Tender Title: Special Repair of Keshwapur Babni to Hatwa Marg Tender ID: 2022_CEGKP_759163_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BHARAT RAM CONTRACTOR 1831002.07 L1
2 M/S DURGA SHIV CONSTRUCTION AND ORDER SUPPLIER 2087149.13 L2
3 JAISRAM 2269373.04 L3
4 M/S NARENDRA NATH CONTRACTOR 2269373.04 L3
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
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