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Tender ID
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 | 1₹4.1 LAccepted-AOC | 1 | Accepted-AOC OK | |
| 2 | 2₹4.2 L+₹17,340.64 (4.28%)Rejected-Finance | 2 | Rejected-Finance R | |
| 3 | 2₹4.7 L+₹67,216.71 (16.6%)Rejected-Finance | 2 | Rejected-Finance R | |
| 4 | 4₹4.9 L+₹81,773.57 (20.2%)Rejected-Finance | 4 | Rejected-Finance R | |
| 5 | 5₹4.9 L+₹86,413.20 (21.3%)Rejected-Finance | 5 | Rejected-Finance R |
Tender Value
₹6.3 L
EMD Value
₹63,000
Closing Date
28 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/o EE CD1 PWD Basti
O/o EE CD1 PWD Basti
Renewal of P.B.B. se Lauki Marg
2025_CEUBZ_1001711_274
20/4A Date 03-01-2025
Open Tender
Civil Works
Lump-sum
150 days
Work
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
Yes
₹63,000
Yes
5 May 2025
23 Feb 2025
28 Feb 2025
23 Feb 2025
28 Feb 2025
23 Feb 2025
23 Feb 2025 - 28 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: AWADHESH KUMAR Created Date/Time: 05-Mar-2025 05:49 PM Tender Title: Renewal of P.B.B. se Lauki Marg Tender ID: 2025_CEUBZ_1001711_274
Tender Inviting Authority: E.E. CD1 PWD BASTI
Name of Work:-Renewal of P.B.B. se Lauki Marg
Contract No:20/4A Date 03-01-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAGAR CONSTRUCTION COMPANY PRO GANGASAGAR (GSTN-NA) BID ID -5000432 579954.37 -16.00 487161.67 Four Lakh Eighty Seven Thousand One Hundred and Sixty One
2.00 M/S ANANYA CONSTRUTION (GSTN-NA) BID ID -5006492 579954.37 -30.10 405388.10 Four Lakh Five Thousand Three Hundred and Eighty Eight
3.00 M/S S S ENTERPRISES (GSTN-NA) BID ID -5000726 579954.37 -15.10 492381.26 Four Lakh Ninty Two Thousand Three Hundred and Eighty One
4.00 M/S GAUSH MOHAMMAD CONTRACTOR (GSTN-NA) BID ID -5007460 579954.37 -18.51 472604.81 Four Lakh Seventy Two Thousand Six Hundred and Four
5.00 HARIOM CONSTRUCTION PRO. KAMLA PRASAD TRIPATHI (GSTN-NA) BID ID -4998605 579954.37 -9.99 522016.92 Five Lakh Twenty Two Thousand Sixteen
6.00 Shri Hari Enterprises (GSTN-NA) BID ID -5006677 579954.37 -15.20 491801.30 Four Lakh Ninty One Thousand Eight Hundred and One
7.00 MOHAN ASSOCIATE PRO ANAND MOHAN CHAUDHARY (GSTN-NA) BID ID -5006928 579954.37 -27.11 422728.74 Four Lakh Twenty Two Thousand Seven Hundred and Twenty Eight
Lowest Amount Quoted BY: M/S ANANYA CONSTRUTION(405388.10)
BOQ Summary Details Tender Title: Renewal of P.B.B. se Lauki Marg Tender ID: 2025_CEUBZ_1001711_274
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ANANYA CONSTRUTION (BID ID -5006492) 405388.10 L1
2 MOHAN ASSOCIATE PRO ANAND MOHAN CHAUDHARY (BID ID -5006928) 422728.74 L2
3 M/S GAUSH MOHAMMAD CONTRACTOR (BID ID -5007460) 472604.81 L3
4 SAGAR CONSTRUCTION COMPANY PRO GANGASAGAR (BID ID -5000432) 487161.67 L4
5 Shri Hari Enterprises (BID ID -5006677) 491801.30 L5
6 M/S S S ENTERPRISES (BID ID -5000726) 492381.26 L6
7 HARIOM CONSTRUCTION PRO. KAMLA PRASAD TRIPATHI (BID ID -4998605) 522016.92 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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