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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹13.6 LAccepted-AOC NA | 1 | Accepted-AOC ok | |
| 2 | 2₹14.1 L+₹55,580.96 (4.10%)Rejected-Finance | 2 | Rejected-Finance REJECT | |
| 3 | 3₹14.3 L+₹74,355.80 (5.49%)Rejected-Finance | 3 | Rejected-Finance REJECT | |
| 4 | 4₹14.4 L+₹81,605.49 (6.02%)Rejected-Finance | 4 | Rejected-Finance REJECT | |
| 5 | 5₹14.5 L+₹92,758.86 (6.84%)Rejected-Finance VILLAGE KARGOSHIYA POST BUDHAINI DIHE BASTI | BASTI | BASTI | UTTAR PRADESH | 5 | Rejected-Finance REJECT |
Tender Value
₹19 L
EMD Value
₹1.9 L
Closing Date
12 Jan 2024, 12:00 pmClosed
EE CD-1 PWD BASTI
EE CD-1 PWD BASTI
Special Repair of N.H. 28 to Madawanagar Road
2024_CEGKP_877726_26
2773/4A DATE 26-12-2023
Open Tender
Civil Works
Lump-sum
30 days
works
SBD
2 documents required · 2 mandatory
₹944
₹1.9 L
O/O EECD-1 PWD BASTI
24 Feb 2024
5 Jan 2024
12 Jan 2024
5 Jan 2024
12 Jan 2024
5 Jan 2024
5 Jan 2024 - 12 Jan 2024
6 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: Awadhesh Kumar Created Date/Time: 16-Jan-2024 03:27 PM Tender Title: Special Repair of N.H. 28 to Madawanagar Road Tender ID: 2024_CEGKP_877726_26
Tender Inviting Authority: E.E. C.D.1 PWD BASTI
Name of Work:-Special Repair of N.H. 28 to Madawanagar Road
Contract No:2773/4A Date 26-12-2023
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 AMRENDRA KUMAR CONTRACTOR(GSTN-09AZAPK8894M1ZH) 1858896.00 -24.11 1410715.42 Fourteen Lakh Ten Thousand Seven Hundred and Fifteen
2.00 USHA DEVI(GSTN-09DOSPD3137L1ZH) 1858896.00 -22.11 1447893.32 Fourteen Lakh Fourty Seven Thousand Eight Hundred and Ninty Three
3.00 M/S DURGA SHIV CONSTRUCTION AND ORDER SUPPLIER(GSTN-NA) 1858896.00 -23.10 1429490.26 Fourteen Lakh Twenty Nine Thousand Four Hundred and Ninty
4.00 M/S ABHISHEK TRADERS(GSTN-NA) 1858896.00 -22.71 1436739.95 Fourteen Lakh Thirty Six Thousand Seven Hundred and Thirty Nine
5.00 M/S AJIT SINGH(GSTN-NA) 1858896.00 -27.10 1355134.46 Thirteen Lakh Fifty Five Thousand One Hundred and Thirty Four
Lowest Amount Quoted BY: M/S AJIT SINGH(1355134.46)
BOQ Summary Details Tender Title: Special Repair of N.H. 28 to Madawanagar Road Tender ID: 2024_CEGKP_877726_26
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AJIT SINGH 1355134.46 L1
2 M/S AMRENDRA KUMAR CONTRACTOR 1410715.42 L2
3 M/S DURGA SHIV CONSTRUCTION AND ORDER SUPPLIER 1429490.26 L3
4 M/S ABHISHEK TRADERS 1436739.95 L4
5 USHA DEVI 1447893.32 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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