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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.6 LAccepted-AOC | 1 | Accepted-AOC ok | |
| 2 | 2₹4.7 L+₹7,829.52 (1.71%)Rejected-Finance | 2 | Rejected-Finance Reject | |
| 3 | 3₹4.7 L+₹9,134.44 (2.00%)Rejected-Finance | 3 | Rejected-Finance Reject | |
| 4 | 4₹4.9 L+₹32,623 (7.13%)Rejected-Finance | 4 | Rejected-Finance Reject | |
| 5 | 5₹5.0 L+₹39,734.81 (8.69%)Rejected-Finance | 5 | Rejected-Finance Reject |
Tender Value
₹7 L
EMD Value
₹70,000
Closing Date
26 Oct 2023, 12:00 pmClosed
EE CD1 Pwd Basti
O/o EE CD1 Pwd Basti
Special Repair of B.M.M. to Belgadi Road
2023_CEGKP_851499_24
2090/ 4A Date 07-10-2023
Open Tender
Civil Works
Lump-sum
30 days
Work
As per SBD
2 documents required · 2 mandatory
₹944
₹70,000
O/o EE CD1 Pwd Basti
4 Jan 2024
16 Oct 2023
26 Oct 2023
16 Oct 2023
26 Oct 2023
16 Oct 2023
16 Oct 2023 - 26 Oct 2023
16 Oct 2023
eProcurement System Government of Uttar Pradesh Created By: Awadhesh Kumar Created Date/Time: 31-Oct-2023 04:57 PM Tender Title: Special Repair of B.M.M. to Belgadi Road Tender ID: 2023_CEGKP_851499_24
Tender Inviting Authority: E.E. C.D.1 PWD BASTI
Name of Work:-Special Repair of B.M.M. to Belgadi Road
Contract No:2090/4A Date 07-10-2023
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 RAM VINAY DUBEY(GSTN-09AKTPD6611P1ZI) 652461.00 -20.21 520597.83 Five Lakh Twenty Thousand Five Hundred and Ninty Seven
2.00 M/S SURENDRA NATH CONTRACTOR(GSTN-09AFYPN9717Q1ZZ) 652461.00 -23.00 502394.20 Five Lakh Two Thousand Three Hundred and Ninty Four
3.00 BHAGWATI CONSTRUCTION COMPANY AND SUPPLIERS(GSTN-NA) 652461.00 -28.50 466508.90 Four Lakh Sixty Six Thousand Five Hundred and Eight
4.00 M/S INDRAWATI CONSTRATION(GSTN-NA) 652461.00 -29.90 457374.46 Four Lakh Fifty Seven Thousand Three Hundred and Seventy Four
5.00 M/S GAUSH MOHAMMAD CONTRACTOR(GSTN-NA) 652461.00 -17.51 538214.25 Five Lakh Thirty Eight Thousand Two Hundred and Fourteen
6.00 MS ASHOK CONSTRUCTION(GSTN-NA) 652461.00 -28.70 465203.98 Four Lakh Sixty Five Thousand Two Hundred and Three
7.00 S.P INFRABUILD(GSTN-NA) 652461.00 -24.90 489997.46 Four Lakh Eighty Nine Thousand Nine Hundred and Ninty Seven
8.00 J P S CONSTRUCTION COMPANY(GSTN-NA) 652461.00 -16.90 542194.26 Five Lakh Fourty Two Thousand One Hundred and Ninty Four
9.00 M/S SUDHIR KUMAR CHOWDHARY(GSTN-NA) 652461.00 -9.99 587279.25 Five Lakh Eighty Seven Thousand Two Hundred and Seventy Nine
10.00 M/S LIMRA CONSTRUCTION(GSTN-NA) 652461.00 -23.81 497109.27 Four Lakh Ninty Seven Thousand One Hundred and Nine
11.00 RAJ KISHORE SINGH(GSTN-NA) 652461.00 -21.10 514790.94 Five Lakh Fourteen Thousand Seven Hundred and Ninty
12.00 PATH PRAGYA CONSTRUCTION(GSTN-NA) 652461.00 -21.99 508984.05 Five Lakh Eight Thousand Nine Hundred and Eighty Four
Lowest Amount Quoted BY: M/S INDRAWATI CONSTRATION(457374.46)
BOQ Summary Details Tender Title: Special Repair of B.M.M. to Belgadi Road Tender ID: 2023_CEGKP_851499_24
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S INDRAWATI CONSTRATION 457374.46 L1
2 MS ASHOK CONSTRUCTION 465203.98 L2
3 BHAGWATI CONSTRUCTION COMPANY AND SUPPLIERS 466508.90 L3
4 S.P INFRABUILD 489997.46 L4
5 M/S LIMRA CONSTRUCTION 497109.27 L5
6 M/S SURENDRA NATH CONTRACTOR 502394.20 L6
7 PATH PRAGYA CONSTRUCTION 508984.05 L7
8 RAJ KISHORE SINGH 514790.94 L8
9 M/S RAM VINAY DUBEY 520597.83 L9
10 M/S GAUSH MOHAMMAD CONTRACTOR 538214.25 L10
11 J P S CONSTRUCTION COMPANY 542194.26 L11
12 M/S SUDHIR KUMAR CHOWDHARY 587279.25 L12
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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