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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹10.5 LAccepted-AOC | 1 | Accepted-AOC ok | |
| 2 | 2₹11.0 L+₹44,321.99 (4.21%)Rejected-Finance | 2 | Rejected-Finance Reject | |
| 3 | 3₹11.5 L+₹95,620.58 (9.08%)Rejected-Finance | 3 | Rejected-Finance Reject | |
| 4 | 4₹11.5 L+₹97,672.52 (9.27%)Rejected-Finance UNNAO | UTTAR PRADESH | 209801 | 4 | Rejected-Finance Reject | |
| 5 | 5₹11.6 L+₹1.0 L (9.71%)Rejected-Finance | 5 | Rejected-Finance Reject |
Tender Value
₹14 L
EMD Value
₹1.4 L
Closing Date
26 Oct 2023, 12:00 pmClosed
EE CD1 Pwd Basti
O/o EE CD1 Pwd Basti
Special Repair of Belahara to Hatha Charasara Road
2023_CEGKP_851499_21
2090/ 4A Date 07-10-2023
Open Tender
Civil Works
Lump-sum
30 days
Work
As per SBD
2 documents required · 2 mandatory
₹944
₹1.4 L
O/o EE CD1 Pwd Basti
16 Dec 2023
16 Oct 2023
26 Oct 2023
16 Oct 2023
26 Oct 2023
16 Oct 2023
16 Oct 2023 - 26 Oct 2023
16 Oct 2023
eProcurement System Government of Uttar Pradesh Created By: Awadhesh Kumar Created Date/Time: 31-Oct-2023 04:48 PM Tender Title: Special Repair of Belahara to Hatha Charasara Road Tender ID: 2023_CEGKP_851499_21
Tender Inviting Authority: E.E. C.D.1 PWD BASTI
Name of Work:-Special Repair of Belahara to Hatha Charasara Road
Contract No:2090/4A Date 07-10-2023
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 S CONSTRUCTION(GSTN-09AQTPP4692A1ZC) 1367963.50 -15.85 1151140.44 Eleven Lakh Fifty One Thousand One Hundred and Fourty
2.00 KIRPA CHAND PANDEY(GSTN-09AITPP3216G2ZX) 1367963.50 -15.51 1155791.52 Eleven Lakh Fifty Five Thousand Seven Hundred and Ninty One
3.00 M/S SHUKLA CONSTRUCTION(GSTN-09CSMPK8522K1Z4) 1367963.50 -14.61 1168103.18 Eleven Lakh Sixty Eight Thousand One Hundred and Three
4.00 M/S AAHUTI CONSTRUCTION(GSTN-NA) 1367963.50 -22.99 1053467.92 Ten Lakh Fifty Three Thousand Four Hundred and Sixty Seven
5.00 VARTIKA CONSTRUCTIONS(GSTN-NA) 1367963.50 -9.11 1243341.12 Tweleve Lakh Fourty Three Thousand Three Hundred and Fourty One
6.00 VAKEEL KHAN(GSTN-NA) 1367963.50 -16.00 1149088.50 Eleven Lakh Fourty Nine Thousand Eighty Eight
7.00 M/S VEDANSH ASSOCIATE(GSTN-NA) 1367963.50 -19.75 1097789.91 Ten Lakh Ninty Seven Thousand Seven Hundred and Eighty Nine
Lowest Amount Quoted BY: M/S AAHUTI CONSTRUCTION(1053467.92)
BOQ Summary Details Tender Title: Special Repair of Belahara to Hatha Charasara Road Tender ID: 2023_CEGKP_851499_21
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AAHUTI CONSTRUCTION 1053467.92 L1
2 M/S VEDANSH ASSOCIATE 1097789.91 L2
3 VAKEEL KHAN 1149088.50 L3
4 M/S S CONSTRUCTION 1151140.44 L4
5 KIRPA CHAND PANDEY 1155791.52 L5
6 M/S SHUKLA CONSTRUCTION 1168103.18 L6
7 VARTIKA CONSTRUCTIONS 1243341.12 L7
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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