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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.9 LAccepted-AOC 1487 JAIL ROAD CIVIL LINE DISTRICT BASTI | L1 | Accepted-AOC rbmc | |
| 2 | L2₹22.9 L+₹94,479.69 (4.31%)Rejected-Finance | L2 | Rejected-Finance r | |
| 3 | L3₹24.4 L+₹2.5 L (11.5%)Rejected-Finance VILLAGE PIPRA MEDHAU POST KASEILA MANSARTIKA DISTRICT BASTI UTTAR PRADESH | L3 | Rejected-Finance r | |
| 4 | L4₹24.7 L+₹2.8 L (12.8%)Rejected-Finance GRAM TAIYABPUR MANGORA POST KARARI DISTRICT KAUSHAMBI | L4 | Rejected-Finance r | |
| 5 | L5₹25.1 L+₹3.2 L (14.7%)Rejected-Finance VILLAGE PIPRA MEDHAU POST KASEILA MANSARTIKA DISTRICT BASTI UTTAR PRADESH | GONDA | UTTAR PRADESH | 271305 | L5 | Rejected-Finance r |
Tender Value
₹29 L
EMD Value
₹2.9 L
Closing Date
26 Oct 2023, 12:00 pmClosed
O/F EXECUTIVE ENGINEER PROVINCIAL DIV. PWD BASTI
O/F EXECUTIVE ENGINEER PROVINCIAL DIV. PWD BASTI
SPECIAL REPAIR OF PIPRAGAUTAM AKARI TO AKELA KUBERPUR ROAD
2023_CEGKP_848159_12
4443/A-2 DATED-07-10-2023
Open Tender
Civil Works
Lump-sum
30 days
BASTI
AS PER MBD
2 documents required · 2 mandatory
₹944
₹2.9 L
O/F EXECUTIVE ENGINEER PROVINCIAL DIV. PWD BASTI
26 Dec 2023
13 Oct 2023
26 Oct 2023
13 Oct 2023
26 Oct 2023
13 Oct 2023
13 Oct 2023 - 26 Oct 2023
16 Oct 2023
eProcurement System Government of Uttar Pradesh Created By: Keshav Lal Created Date/Time: 01-Nov-2023 12:55 PM Tender Title: SPECIAL REPAIR OF PIPRAGAUTAM AKARI TO AKELA KUBERPUR ROAD Tender ID: 2023_CEGKP_848159_12
Tender Inviting Authority: EXECUTIVE ENGINEER PD PWD BASTI
Name of Work:- SPECIAL REPAIR OF PIPRAGAUTAM AKARI TO AKELA KUBERPUR ROAD
Contract No: 4443/ A-2 DATED 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 SHIV CONSTRUCTION COMPANY(GSTN-09BPOPP5204F1ZQ) 3218732.00 -17.11 2526265.05 Twenty Five Lakh Twenty Six Thousand Two Hundred and Sixty Five
2.00 UDAY PRATAP SINGH(GSTN-09BSQPS6107P1ZP) 3218732.00 -18.91 2471405.88 Twenty Four Lakh Seventy One Thousand Four Hundred and Five
3.00 M/S SHIV SHAKTI TRADERS(GSTN-09CJMPD5506R2ZK) 3218732.00 -19.85 2442757.20 Twenty Four Lakh Fourty Two Thousand Seven Hundred and Fifty Seven
4.00 MS AADI SHAKTI CONSTRUCTION(GSTN-NA) 3218732.00 -28.12 2190709.76 Twenty One Lakh Ninty Thousand Seven Hundred and Nine
5.00 M/S Krishna Associate(GSTN-NA) 3218732.00 -25.02 2285189.45 Twenty Two Lakh Eighty Five Thousand One Hundred and Eighty Nine
6.00 SANJEEV KUMAR PANDEY(GSTN-NA) 3218732.00 -17.57 2512245.49 Twenty Five Lakh Tweleve Thousand Two Hundred and Fourty Five
Lowest Amount Quoted BY: MS AADI SHAKTI CONSTRUCTION(2190709.76)
BOQ Summary Details Tender Title: SPECIAL REPAIR OF PIPRAGAUTAM AKARI TO AKELA KUBERPUR ROAD Tender ID: 2023_CEGKP_848159_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS AADI SHAKTI CONSTRUCTION 2190709.76 L1
2 M/S Krishna Associate 2285189.45 L2
3 M/S SHIV SHAKTI TRADERS 2442757.20 L3
4 UDAY PRATAP SINGH 2471405.88 L4
5 SANJEEV KUMAR PANDEY 2512245.49 L5
6 M/S SHIV CONSTRUCTION COMPANY 2526265.05 L6
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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