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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₹6.6 LAccepted-AOC | L1 | Accepted-AOC r | |
| 2 | L2₹6.7 L+₹6,856.80 (1.04%)Rejected-Finance | L2 | Rejected-Finance R | |
| 3 | L3₹6.8 L+₹21,867.62 (3.32%)Rejected-Finance | L3 | Rejected-Finance R | |
| 4 | L4₹8.2 L+₹1.6 L (24.5%)Rejected-Finance | L4 | Rejected-Finance R | |
| 5 | L5₹8.5 L+₹1.9 L (29.4%)Rejected-Finance 0 LAHILWARA KAUDIKOL LAHILWARA POST KAUDIKOL BASTI UTTAR PRADESH 272131 | BASTI | UTTAR PRADESH | 272131 | L5 | Rejected-Finance R |
Tender Value
₹9 L
EMD Value
₹90,000
Closing Date
25 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
SPECIAL REPAIR OF DUBAULIYA KAPTANGANJ ROAD KM-2 TO RAJAJOT SCHOOL ROAD
2025_CEUBZ_1001369_15
182/A-2 DATED-15-01-2025
Open Tender
Civil Works
Percentage
60 days
BASTI
AS PER MBD
2 documents required · 2 mandatory
₹856
Yes
₹90,000
O/F EXECUTIVE ENGINEER PROVINCIAL DIV. PWD BASTI
25 Mar 2025
4 Feb 2025
25 Feb 2025
4 Feb 2025
25 Feb 2025
4 Feb 2025
4 Feb 2025 - 25 Feb 2025
6 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: SANJEEV KUMAR Created Date/Time: 01-Mar-2025 04:50 PM Tender Title: SPECIAL REPAIR OF DUBAULIYA KAPTANGANJ ROAD KM-2 TO RAJAJOT SCHOOL ROAD Tender ID: 2025_CEUBZ_1001369_15
Tender Inviting Authority: EXECUTIVE ENGINEER PD PWD BASTI
Name of Work:- SPECIAL REPAIR OF DUBAULIYA KAPTANGANJ ROAD KM-2 TO RAJAJOT SCHOOL ROAD
Contract No: 182/ A-2 DATED 15-01-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JAISRAM (GSTN-09AGDPR4610C1ZP) BID ID -4997030 926594.00 -7.98 852651.80 Eight Lakh Fifty Two Thousand Six Hundred and Fifty One
2.00 M/S NARAYAN INFRATECH (GSTN-NA) BID ID -4996934 926594.00 -26.55 680583.29 Six Lakh Eighty Thousand Five Hundred and Eighty Three
3.00 M/S OM PRAKASH SINGH CONTRACTOR (GSTN-NA) BID ID -4988713 926594.00 -11.50 820035.69 Eight Lakh Twenty Thousand Thirty Five
4.00 NITIN CONTACTOR AND SUPPLIER (GSTN-NA) BID ID -4977462 926594.00 -28.17 665572.47 Six Lakh Sixty Five Thousand Five Hundred and Seventy Two
5.00 JAI BAJRANG TRADERS (GSTN-NA) BID ID -4931704 926594.00 -28.91 658715.67 Six Lakh Fifty Eight Thousand Seven Hundred and Fifteen
Lowest Amount Quoted BY: JAI BAJRANG TRADERS(658715.67)
BOQ Summary Details Tender Title: SPECIAL REPAIR OF DUBAULIYA KAPTANGANJ ROAD KM-2 TO RAJAJOT SCHOOL ROAD Tender ID: 2025_CEUBZ_1001369_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI BAJRANG TRADERS (BID ID -4931704) 658715.67 L1
2 NITIN CONTACTOR AND SUPPLIER (BID ID -4977462) 665572.47 L2
3 M/S NARAYAN INFRATECH (BID ID -4996934) 680583.29 L3
4 M/S OM PRAKASH SINGH CONTRACTOR (BID ID -4988713) 820035.69 L4
5 JAISRAM (BID ID -4997030) 852651.80 L5
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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