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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹13.0 LAccepted-AOC | 1 | Accepted-AOC OK | |
| 2 | 2₹13.2 L+₹23,673.72 (1.82%)Rejected-Finance | 2 | Rejected-Finance REJECT | |
| 3 | 3₹13.2 L+₹25,619.51 (1.97%)Rejected-Finance | 3 | Rejected-Finance REJECT | |
| 4 | 4₹14.0 L+₹1.1 L (8.25%)Rejected-Finance VILLAGE PIPRA MEDHAU POST KASEILA MANSARTIKA DISTRICT BASTI UTTAR PRADESH | GONDA | UTTAR PRADESH | 271305 | 4 | Rejected-Finance REJECT | |
| 5 | 5₹14.2 L+₹1.2 L (9.14%)Rejected-Finance | 5 | Rejected-Finance REJECT |
Tender Value
₹16.7 L
EMD Value
₹1.7 L
Closing Date
16 Jan 2025, 12:00 pmClosed
EE CD-1 PWD BASTI
O/O EECD-1 PWD BASTI
Special Repair of Deisar Banpur to Dubauli Road
2024_CEUBZ_987770_3
2711/4A DATE 23-12-2024
Open Tender
Civil Works
Lump-sum
90 days
works
SBD
2 documents required · 2 mandatory
₹944
₹1.7 L
O/O EECD-1 PWD BASTI
20 Mar 2025
31 Dec 2024
16 Jan 2025
31 Dec 2024
16 Jan 2025
31 Dec 2024
31 Dec 2024 - 16 Jan 2025
3 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: AWADHESH KUMAR Created Date/Time: 25-Jan-2025 05:24 PM Tender Title: Special Repair of Deisar Banpur to Dubauli Road Tender ID: 2024_CEUBZ_987770_3
Tender Inviting Authority: EE CD1 PWD BASTI
Name of Work:-Special Repair of Deisar Banpur to Dubauli Road
Contract No: 2711/4A Date 23-12-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RADHESHYAM (GSTN-09BUNPR0625N1ZZ) BID ID -4831565 1621489.00 -12.67 1416045.47 Fourteen Lakh Sixteen Thousand Fourty Five
2.00 M/S BHARAT DEVELOPERS (GSTN-09ABUPC0877C2ZJ) BID ID -4831812 1621489.00 -.60 1611759.07 Sixteen Lakh Eleven Thousand Seven Hundred and Fifty Nine
3.00 M/SSYED CONSTRUCTION AND SUPPLIER COMPANY (GSTN-09AFQPA3796NIZN) BID ID -4831841 1621489.00 -.40 1615002.05 Sixteen Lakh Fifteen Thousand Two
4.00 SIDDHI CONSTRUCTION (GSTN-NA) BID ID -4845744 1621489.00 -18.52 1321188.42 Thirteen Lakh Twenty One Thousand One Hundred and Eighty Eight
5.00 M/S VED PRAKASH (GSTN-NA) BID ID -4845539 1621489.00 -19.98 1297514.70 Tweleve Lakh Ninty Seven Thousand Five Hundred and Fourteen
6.00 SANJEEV KUMAR PANDEY (GSTN-NA) BID ID -4844987 1621489.00 -13.38 1404532.91 Fourteen Lakh Four Thousand Five Hundred and Thirty Two
7.00 M/S BAJRANG CONSTRUCTION (GSTN-NA) BID ID -4845866 1621489.00 -18.40 1323134.21 Thirteen Lakh Twenty Three Thousand One Hundred and Thirty Four
Lowest Amount Quoted BY: M/S VED PRAKASH(1297514.70)
BOQ Summary Details Tender Title: Special Repair of Deisar Banpur to Dubauli Road Tender ID: 2024_CEUBZ_987770_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VED PRAKASH (BID ID -4845539) 1297514.70 L1
2 SIDDHI CONSTRUCTION (BID ID -4845744) 1321188.42 L2
3 M/S BAJRANG CONSTRUCTION (BID ID -4845866) 1323134.21 L3
4 SANJEEV KUMAR PANDEY (BID ID -4844987) 1404532.91 L4
5 RADHESHYAM (BID ID -4831565) 1416045.47 L5
6 M/S BHARAT DEVELOPERS (BID ID -4831812) 1611759.07 L6
7 M/SSYED CONSTRUCTION AND SUPPLIER COMPANY (BID ID -4831841) 1615002.05 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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