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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₹8.2 LAccepted-AOC | 1 | Accepted-AOC OK | |
| 2 | 2₹8.3 L+₹11,111.21 (1.35%)Rejected-Finance DHAURUKHOR DHAURUKHOR LALGANJ LALGANJ BASTI UTTAR PRADESH 272171 | BASTI | UTTAR PRADESH | 272171 | 2 | Rejected-Finance R | |
| 3 | 3₹9.0 L+₹74,860.34 (9.09%)Rejected-Finance | 3 | Rejected-Finance R | |
| 4 | 4₹9.2 L+₹94,164.66 (11.4%)Rejected-Finance | 4 | Rejected-Finance R | |
| 5 | 5₹9.5 L+₹1.3 L (15.2%)Rejected-Finance H NO 336 AWAS VIKAS COLONY BASTI | BASTI | BASTI | UTTAR PRADESH | 5 | Rejected-Finance R |
Tender Value
₹12.2 L
EMD Value
₹1.2 L
Closing Date
25 Mar 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 EE CD1 PWD Basti
O/f EE CD1 PWD Basti
SR of Harriya Deisand se Harriya Harijan Basti Marg
2025_CEUBZ_1019137_73
121/4A Date 17-01-2025
Open Tender
Civil Works
Lump-sum
150 days
work
As per sbd
2 documents required · 2 mandatory
₹944
₹1.2 L
O/f EE CD1 PWD Basti
4 Jun 2025
20 Mar 2025
25 Mar 2025
20 Mar 2025
25 Mar 2025
20 Mar 2025
20 Mar 2025 - 25 Mar 2025
21 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: AWADHESH KUMAR Created Date/Time: 29-Mar-2025 02:53 PM Tender Title: SR of Harriya Deisand se Harriya Harijan Basti Marg Tender ID: 2025_CEUBZ_1019137_73
Tender Inviting Authority: Executive Engineer, CD-1 Pwd Basti
Name of Work:-SR of Harriya Deisand se Harriya Harijan Basti Marg
Contract No: 121/4 A Date 17.01.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S SANTOSH KUMAR MISHRA (GSTN-09CYZPM5605A2Z3) BID ID -5070677 1122344.00 -19.99 897987.43 Eight Lakh Ninty Seven Thousand Nine Hundred and Eighty Seven
2.00 RADHESHYAM (GSTN-09BUNPR0625N1ZZ) BID ID -5070787 1122344.00 -25.67 834238.30 Eight Lakh Thirty Four Thousand Two Hundred and Thirty Eight
3.00 M/s Nath Construction Company (GSTN-09AEKPK4524KIZ7) BID ID -5072382 1122344.00 -15.36 949951.96 Nine Lakh Fourty Nine Thousand Nine Hundred and Fifty One
4.00 M/S ARPIT CONSTRUCTION (GSTN-09DNXPS5595H1ZQ) BID ID -5075854 1122344.00 -15.50 948380.68 Nine Lakh Fourty Eight Thousand Three Hundred and Eighty
5.00 M/S RAHUL TRADERS (GSTN-NA) BID ID -5075362 1122344.00 -18.27 917291.75 Nine Lakh Seventeen Thousand Two Hundred and Ninty One
6.00 M/S DURGA SHIV CONSTRUCTION AND ORDER SUPPLIER (GSTN-NA) BID ID -5073641 1122344.00 -11.10 997763.82 Nine Lakh Ninty Seven Thousand Seven Hundred and Sixty Three
7.00 M/S VED PRAKASH (GSTN-NA) BID ID -5075550 1122344.00 -26.66 823127.09 Eight Lakh Twenty Three Thousand One Hundred and Twenty Seven
Lowest Amount Quoted BY: M/S VED PRAKASH(823127.09)
BOQ Summary Details Tender Title: SR of Harriya Deisand se Harriya Harijan Basti Marg Tender ID: 2025_CEUBZ_1019137_73
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VED PRAKASH (BID ID -5075550) 823127.09 L1
2 RADHESHYAM (BID ID -5070787) 834238.30 L2
3 M/S SANTOSH KUMAR MISHRA (BID ID -5070677) 897987.43 L3
4 M/S RAHUL TRADERS (BID ID -5075362) 917291.75 L4
5 M/S ARPIT CONSTRUCTION (BID ID -5075854) 948380.68 L5
6 M/s Nath Construction Company (BID ID -5072382) 949951.96 L6
7 M/S DURGA SHIV CONSTRUCTION AND ORDER SUPPLIER (BID ID -5073641) 997763.82 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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