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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.4 LAccepted-AOC 305 CHAWANI CHOURAHA GORAKHPUR UTTAR PRADESH | L1 | Accepted-AOC r | |
| 2 | L2₹5.7 L+₹26,630.84 (4.90%)Rejected-Finance | L2 | Rejected-Finance R | |
| 3 | L3₹5.8 L+₹36,025.15 (6.63%)Rejected-Finance | L3 | Rejected-Finance R | |
| 4 | L4₹5.9 L+₹45,011.02 (8.29%)Rejected-Finance | L4 | Rejected-Finance R | |
| 5 | L5₹6.0 L+₹53,343.37 (9.82%)Rejected-Finance | L5 | Rejected-Finance R |
Tender Value
₹9.0 L
EMD Value
₹90,000
Closing Date
25 Jan 2025, 12:00 pmClosed
O/F EXECUTIVE ENGINEER PROVINCIAL DIV. PWD BASTI
O/F EXECUTIVE ENGINEER PROVINCIAL DIV. PWD BASTI
SPECIAL REPAIR OF JITIPUR VELWARIYA PURAINA ROAD
2024_CEUBZ_973586_23
4782/A-2 DATED-05-11-2024
Open Tender
Civil Works
Percentage
90 days
BASTI
AS PER MBD
2 documents required · 2 mandatory
₹856
Yes
₹90,000
O/F EXECUTIVE ENGINEER PROVINCIAL DIV. PWD BASTI
3 Mar 2025
18 Nov 2024
25 Jan 2025
18 Nov 2024
25 Jan 2025
18 Nov 2024
18 Nov 2024 - 25 Jan 2025
20 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: AWADHESH KUMAR Created Date/Time: 29-Jan-2025 03:36 PM Tender Title: SPECIAL REPAIR OF JITIPUR VELWARIYA PURAINA ROAD Tender ID: 2024_CEUBZ_973586_23
Tender Inviting Authority: EXECUTIVE ENGINEER PD PWD BASTI
Name of Work:- SPECIAL REPAIR OF JITIPUR VELWARIYA PURAINA ROAD
Contract No: 4782/ A-2 DATED 05-11-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SRI RAM PRAKASH SINGH (GSTN-09BMBPS6349J1ZH) BID ID -4881810 987897.00 -24.10 620024.82 Six Lakh Twenty Thousand Twenty Four
2.00 M/S URMILA AND SONS CONSTRUCTION CO. (GSTN-NA) BID ID -4881357 987897.00 -33.51 543154.82 Five Lakh Fourty Three Thousand One Hundred and Fifty Four
3.00 M/S RATAN CONSTRUCTION (GSTN-NA) BID ID -4858779 987897.00 -10.50 731122.82 Seven Lakh Thirty One Thousand One Hundred and Twenty Two
4.00 MOHAN ASSOCIATE PRO ANAND MOHAN CHAUDHARY (GSTN-NA) BID ID -4881161 987897.00 -26.98 596498.19 Five Lakh Ninty Six Thousand Four Hundred and Ninty Eight
5.00 M/S MAHASHIV CONSTRUCTION PROP. SRI DINESH KUMAR SHUKLA (GSTN-NA) BID ID -4856397 987897.00 -30.25 569785.66 Five Lakh Sixty Nine Thousand Seven Hundred and Eighty Five
6.00 RANA VIPIN PRATAP SINGH CONTRACTOR (GSTN-NA) BID ID -4740228 987897.00 -5.35 773193.01 Seven Lakh Seventy Three Thousand One Hundred and Ninty Three
7.00 D R A ENTERPRISES (GSTN-NA) BID ID -4847818 987897.00 -22.00 637179.66 Six Lakh Thirty Seven Thousand One Hundred and Seventy Nine
8.00 JAI SHIV CONSTRUCTION (GSTN-NA) BID ID -4880982 987897.00 -29.10 579179.97 Five Lakh Seventy Nine Thousand One Hundred and Seventy Nine
9.00 M/S NEETU SINGH (GSTN-NA) BID ID -4765753 987897.00 -28.00 588165.84 Five Lakh Eighty Eight Thousand One Hundred and Sixty Five
Lowest Amount Quoted BY: M/S URMILA AND SONS CONSTRUCTION CO.(543154.82)
BOQ Summary Details Tender Title: SPECIAL REPAIR OF JITIPUR VELWARIYA PURAINA ROAD Tender ID: 2024_CEUBZ_973586_23
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S URMILA AND SONS CONSTRUCTION CO. (BID ID -4881357) 543154.82 L1
2 M/S MAHASHIV CONSTRUCTION PROP. SRI DINESH KUMAR SHUKLA (BID ID -4856397) 569785.66 L2
3 JAI SHIV CONSTRUCTION (BID ID -4880982) 579179.97 L3
4 M/S NEETU SINGH (BID ID -4765753) 588165.84 L4
5 MOHAN ASSOCIATE PRO ANAND MOHAN CHAUDHARY (BID ID -4881161) 596498.19 L5
6 SRI RAM PRAKASH SINGH (BID ID -4881810) 620024.82 L6
7 D R A ENTERPRISES (BID ID -4847818) 637179.66 L7
8 M/S RATAN CONSTRUCTION (BID ID -4858779) 731122.82 L8
9 RANA VIPIN PRATAP SINGH CONTRACTOR (BID ID -4740228) 773193.01 L9
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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