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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LAccepted-AOC CIVIL LINE THANA KOTWALI DISTRICT BASTI | GONDA | UTTAR PRADESH | 271305 | L1 | Accepted-AOC RBMC | |
| 2 | L2₹5.4 L+₹43,691.09 (8.79%)Rejected-Finance | L2 | Rejected-Finance RBMC | |
| 3 | L3₹5.8 L+₹79,962.94 (16.1%)Rejected-Finance | L3 | Rejected-Finance RBMC | |
| 4 | L4₹5.8 L+₹80,787.30 (16.3%)Rejected-Finance 0 | L4 | Rejected-Finance RBMC | |
| 5 | L5₹5.9 L+₹96,450.14 (19.4%)Rejected-Finance | L5 | Rejected-Finance RBMC |
Tender Value
Refer Docs
Closing Date
8 Jul 2021, 12:00 pmClosed
O/F EXECUTIVE ENGINEER PD PWD BASTI
O/F EXECUTIVE ENGINEER PD PWD BASTI
REPAIR OF PARSAW TO SELHARA ROAD TO CHAUDHARY PURWA ROAD
2021_CEGKP_596787_7
2211/ A-2 DATED 01-06-2021
Open Tender
Civil Works
Lump-sum
30 days
BASTI
AS PER MBD
2 documents required · 2 mandatory
₹944
Exempted
O/F EXECUTIVE ENGINEER PD PWD BASTI
6 Apr 2022
21 Jun 2021
9 Jul 2021
21 Jun 2021
8 Jul 2021
21 Jun 2021
25 Jun 2021
eProcurement System Government of Uttar Pradesh Created By: Rama Shankar Yadav Created Date/Time: 14-Jul-2021 07:49 PM Tender Title: REPAIR OF PARSAW TO SELHARA ROAD TO CHAUDHARY PURWA ROAD Tender ID: 2021_CEGKP_596787_7
Tender Inviting Authority: EXECUTIVE ENGINEER PD PWD BASTI
Name of Work:- REPAIR OF PARSAW TO SELHARA ROAD TO CHAUDHARY PURWA ROAD
Contract No: 2211/ A-2 DATED 01-06-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PHOOLPATI(GSTN-09CBPPP4458K1ZS) 824465.20 -28.00 593539.34 Five Lakh Ninty Three Thousand Five Hundred and Thirty Nine
2.00 M/S SHATRUGHAN PRASAD(GSTN-09ABRPU8149E1ZW) 824465.20 -24.11 625606.96 Six Lakh Twenty Five Thousand Six Hundred and Six
3.00 USHA DEVI(GSTN-09DOSPD3137L1ZH) 824465.20 -9.11 749260.99 Seven Lakh Fourty Nine Thousand Two Hundred and Sixty
4.00 M/S BHAGWATI TRADERS(GSTN-09BHEPS1642G1ZA) 824465.20 -39.70 497089.20 Four Lakh Ninty Seven Thousand Eighty Nine
5.00 M/S NARENDRA NATH CONTRACTOR(GSTN-09ADOPN0157A1ZQ) 824465.20 -13.01 717110.94 Seven Lakh Seventeen Thousand One Hundred and Ten
6.00 M/S RAJ CONSTRUCTION(GSTN-09FOWPS4378C2Z1) 824465.20 -29.90 577876.50 Five Lakh Seventy Seven Thousand Eight Hundred and Seventy Six
7.00 M/S ADITYA RAJ ENTERPRISES(GSTN-09DFQPM6038Q1ZD) 824465.20 -34.40 540780.29 Five Lakh Fourty Thousand Seven Hundred and Eighty
8.00 M/S DURGESH TRADERS(GSTN-09EKVPS5446D1ZF) 824465.20 -27.10 600958.59 Six Lakh Nine Hundred and Fifty Eight
9.00 M/S NARAYAN INFRATECH(GSTN-NA) 824465.20 -13.00 717193.37 Seven Lakh Seventeen Thousand One Hundred and Ninty Three
10.00 M/S MA VAISHNAV CONSTRUCTION(GSTN-NA) 824465.20 -30.00 577052.14 Five Lakh Seventy Seven Thousand Fifty Two
11.00 M/S ROYAL CONSTRUCTION(GSTN-NA) 824465.20 -25.53 613901.04 Six Lakh Thirteen Thousand Nine Hundred and One
12.00 SURESH CHANDRA CHAUDHARY(GSTN-NA) 824465.20 -17.00 684218.97 Six Lakh Eighty Four Thousand Two Hundred and Eighteen
13.00 SRIMATI DEVI(GSTN-NA) 824465.20 -20.10 658663.80 Six Lakh Fifty Eight Thousand Six Hundred and Sixty Three
14.00 M/S VIRAT TRADERS(GSTN-NA) 824465.20 -22.20 641352.24 Six Lakh Fourty One Thousand Three Hundred and Fifty Two
15.00 M/S AMBIKA PRASAD MISHRA(GSTN-NA) 824465.20 -14.99 700788.61 Seven Lakh Seven Hundred and Eighty Eight
16.00 M/S OM CONSTRUCTION COMPANY(GSTN-NA) 824465.20 -12.00 725436.98 Seven Lakh Twenty Five Thousand Four Hundred and Thirty Six
17.00 M/S SIDDHARTH CONSTRUCTION(GSTN-NA) 824465.20 -17.12 683229.73 Six Lakh Eighty Three Thousand Two Hundred and Twenty Nine
18.00 SHRI RAM CONSTRUCTION(GSTN-NA) 824465.20 -16.85 685455.51 Six Lakh Eighty Five Thousand Four Hundred and Fifty Five
19.00 RAJESH KUMAR MISHRA(GSTN-NA) 824465.20 -15.65 695347.83 Six Lakh Ninty Five Thousand Three Hundred and Fourty Seven
20.00 jaishambhooconstruction(GSTN-NA) 824465.20 -21.08 650585.07 Six Lakh Fifty Thousand Five Hundred and Eighty Five
21.00 VIJAI PRAKASH DUBEY CONTRACTOR(GSTN-NA) 824465.20 -18.50 671853.56 Six Lakh Seventy One Thousand Eight Hundred and Fifty Three
22.00 UPADHYAY ENTERPRISES(GSTN-NA) 824465.20 -25.11 617363.35 Six Lakh Seventeen Thousand Three Hundred and Sixty Three
Lowest Amount Quoted BY: M/S BHAGWATI TRADERS(497089.20)
BOQ Summary Details Tender Title: REPAIR OF PARSAW TO SELHARA ROAD TO CHAUDHARY PURWA ROAD Tender ID: 2021_CEGKP_596787_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BHAGWATI TRADERS 497089.20 L1
2 M/S ADITYA RAJ ENTERPRISES 540780.29 L2
3 M/S MA VAISHNAV CONSTRUCTION 577052.14 L3
4 M/S RAJ CONSTRUCTION 577876.50 L4
5 PHOOLPATI 593539.34 L5
6 M/S DURGESH TRADERS 600958.59 L6
7 M/S ROYAL CONSTRUCTION 613901.04 L7
8 UPADHYAY ENTERPRISES 617363.35 L8
9 M/S SHATRUGHAN PRASAD 625606.96 L9
10 M/S VIRAT TRADERS 641352.24 L10
11 jaishambhooconstruction 650585.07 L11
12 SRIMATI DEVI 658663.80 L12
13 VIJAI PRAKASH DUBEY CONTRACTOR 671853.56 L13
14 M/S SIDDHARTH CONSTRUCTION 683229.73 L14
15 SURESH CHANDRA CHAUDHARY 684218.97 L15
16 SHRI RAM CONSTRUCTION 685455.51 L16
17 RAJESH KUMAR MISHRA 695347.83 L17
18 M/S AMBIKA PRASAD MISHRA 700788.61 L18
19 M/S NARENDRA NATH CONTRACTOR 717110.94 L19
20 M/S NARAYAN INFRATECH 717193.37 L20
21 M/S OM CONSTRUCTION COMPANY 725436.98 L21
22 USHA DEVI 749260.99 L22
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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