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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹27.0 LAccepted-AOC VILL BHARWALIYA POST DEVAPAR DISST BASTI | L1 | Accepted-AOC R | |
| 2 | L2₹28.4 L+₹44,002.58 (1.58%)Rejected-Finance | L2 | Rejected-Finance RBCM | |
| 3 | L3₹28.8 L+₹91,865.03 (3.29%)Rejected-Finance PARSAJAJ CERGSURAGAN BASTI TO BASTHANWAROAD CHIRAIYADAR TO DHOTAHWA | L3 | Rejected-Finance RBCM | |
| 4 | L4₹29.5 L+₹1.5 L (5.50%)Rejected-Finance VILLAGE PIPRA MEDHAU POST KASEILA MANSARTIKA DISTRICT BASTI UTTAR PRADESH | GONDA | UTTAR PRADESH | 271305 | L4 | Rejected-Finance RBCM | |
| 5 | L5₹29.7 L+₹1.8 L (6.28%)Rejected-Finance BASTI | BASTI | BASTI | UTTAR PRADESH | L5 | Rejected-Finance RBCM |
Tender Value
₹39.8 L
EMD Value
₹4.0 L
Closing Date
25 Jan 2025, 12:00 pmClosed
O/F SUPRINTENDING ENGINEER BASTI CIRCLE PWD BASTI
O/F SUPRINTENDING ENGINEER BASTI CIRCLE PWD BASTI
SPECIAL REPAIR OF L D TO KHAMHARIYA ROAD
2024_CEUBZ_976350_17
1864(1)/04 E-NIVIDA-BASTI CIRCLE/24-25 DATED-26-10-2024
Open Tender
Civil Works
Percentage
150 days
BASTI
AS PER MBD
2 documents required · 2 mandatory
₹2,714
Yes
₹4.0 L
O/F SUPRINTENDING ENGINEER BASTI CIRCLE PWD BASTI
24 May 2025
4 Dec 2024
25 Jan 2025
4 Dec 2024
25 Jan 2025
4 Dec 2024
4 Dec 2024 - 25 Jan 2025
6 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: ASHOK KUMAR VERMA Created Date/Time: 01-Feb-2025 11:27 AM Tender Title: SPECIAL REPAIR OF L D TO KHAMHARIYA ROAD Tender ID: 2024_CEUBZ_976350_17
Tender Inviting Authority: SUPERINTENDING ENGINEER BASTI CIRCLE PWD BASTI
Name of Work:- SPECIAL REPAIR OF L D TO KHAMHARIYA ROAD
Contract No: 1864(1)/ 04 E-NIVIDA-BASTI CIRCLE/2024-25 DATED 26-10-2024
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 UTKARSH CONSTRUCTION (GSTN-09AUOPS6525L1ZR) BID ID -4835305 3859875.00 -5.00 3666881.25 Thirty Six Lakh Sixty Six Thousand Eight Hundred and Eighty One
2.00 M/S SHYAM CONSTRUCTION (GSTN-09BOYPS4614R1ZI) BID ID -4848975 3859875.00 -.10 3856015.13 Thirty Eight Lakh Fifty Six Thousand Fifteen
3.00 UDAY PRATAP SINGH (GSTN-09BSQPS6107P1ZP) BID ID -4848990 3859875.00 -.05 3857945.06 Thirty Eight Lakh Fifty Seven Thousand Nine Hundred and Fourty Five
4.00 M/S MEERA DEVI CONTRACTOR (GSTN-09ANLPY7572P1Z1) BID ID -4879742 3859875.00 -25.27 2884484.59 Twenty Eight Lakh Eighty Four Thousand Four Hundred and Eighty Four
5.00 M/S JAI CONSTRUCTION (GSTN-09ANVPC2594B1ZU) BID ID -4880649 3859875.00 -23.11 2967857.89 Twenty Nine Lakh Sixty Seven Thousand Eight Hundred and Fifty Seven
6.00 M/S RAM BHAWAN YADAV (GSTN-09AHKPY8426F1ZP) BID ID -4881247 3859875.00 -27.65 2792619.56 Twenty Seven Lakh Ninty Two Thousand Six Hundred and Ninteen
7.00 M/S MANORMA CONSTRUCTION COMPANY (GSTN-NA) BID ID -4881420 3859875.00 -26.51 2836622.14 Twenty Eight Lakh Thirty Six Thousand Six Hundred and Twenty Two
8.00 SANJEEV KUMAR PANDEY (GSTN-NA) BID ID -4881516 3859875.00 -23.67 2946242.59 Twenty Nine Lakh Fourty Six Thousand Two Hundred and Fourty Two
Lowest Amount Quoted BY: M/S RAM BHAWAN YADAV(2792619.56)
BOQ Summary Details Tender Title: SPECIAL REPAIR OF L D TO KHAMHARIYA ROAD Tender ID: 2024_CEUBZ_976350_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAM BHAWAN YADAV (BID ID -4881247) 2792619.56 L1
2 M/S MANORMA CONSTRUCTION COMPANY (BID ID -4881420) 2836622.14 L2
3 M/S MEERA DEVI CONTRACTOR (BID ID -4879742) 2884484.59 L3
4 SANJEEV KUMAR PANDEY (BID ID -4881516) 2946242.59 L4
5 M/S JAI CONSTRUCTION (BID ID -4880649) 2967857.89 L5
6 M/S UTKARSH CONSTRUCTION (BID ID -4835305) 3666881.25 L6
7 M/S SHYAM CONSTRUCTION (BID ID -4848975) 3856015.13 L7
8 UDAY PRATAP SINGH (BID ID -4848990) 3857945.06 L8
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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