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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₹18.4 LAccepted-AOC VILL DHUARAHRA GOCHNA POST AHRA MUNDERWA DISTT BASTI | 1 | Accepted-AOC OK | |
| 2 | 2₹18.9 L+₹47,661.92 (2.59%)Rejected-Finance | 2 | Rejected-Finance R | |
| 3 | 3₹18.9 L+₹47,919.55 (2.60%)Rejected-Finance | 3 | Rejected-Finance R | |
| 4 | 4₹19.0 L+₹55,133.25 (2.99%)Rejected-Finance DHAURUKHOR DHAURUKHOR LALGANJ LALGANJ BASTI UTTAR PRADESH 272171 | BASTI | UTTAR PRADESH | 272171 | 4 | Rejected-Finance R | |
| 5 | 5₹19.1 L+₹68,014.85 (3.69%)Rejected-Finance VILLAGE KARGOSHIYA POST BUDHAINI DIHE BASTI | BASTI | BASTI | UTTAR PRADESH | 5 | Rejected-Finance R |
Tender Value
₹26.1 L
EMD Value
₹2.6 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 Sursa se Kharwaniya Marg
2025_CEUBZ_1019137_64
121/4A Date 17-01-2025
Open Tender
Civil Works
Lump-sum
150 days
work
As per sbd
2 documents required · 2 mandatory
₹944
₹2.6 L
O/f EE CD1 PWD Basti
27 May 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 02:57 PM Tender Title: SR of Sursa se Kharwaniya Marg Tender ID: 2025_CEUBZ_1019137_64
Tender Inviting Authority: Executive Engineer, CD-1 Pwd Basti
Name of Work:-SR of Sursa se Kharwaniya 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 RADHESHYAM (GSTN-09BUNPR0625N1ZZ) BID ID -5070794 2576320.00 -26.37 1896944.42 Eighteen Lakh Ninty Six Thousand Nine Hundred and Fourty Four
2.00 USHA DEVI (GSTN-09DOSPD3137L1ZH) BID ID -5071275 2576320.00 -25.87 1909826.02 Ninteen Lakh Nine Thousand Eight Hundred and Twenty Six
3.00 M/S JAI CONSTRUCTION (GSTN-09ANVPC2594B1ZU) BID ID -5074953 2576320.00 -21.99 2009787.23 Twenty Lakh Nine Thousand Seven Hundred and Eighty Seven
4.00 R.G.S.CONSTRUCTION (GSTN-09BNWPG0378R2ZW) BID ID -5075632 2576320.00 -25.86 1910083.65 Ninteen Lakh Ten Thousand Eighty Three
5.00 M/S SANT RAM (GSTN-09BSSPS3748GIZY) BID ID -5075725 2576320.00 -25.11 1929406.05 Ninteen Lakh Twenty Nine Thousand Four Hundred and Six
6.00 JAISRAM (GSTN-09AGDPR4610C1ZP) BID ID -5075834 2576320.00 -24.58 1943088.88 Ninteen Lakh Fourty Three Thousand Eighty Eight
7.00 M/S RAM BHAWAN YADAV (GSTN-09AHKPY8426F1ZP) BID ID -5076006 2576320.00 -24.90 1934870.42 Ninteen Lakh Thirty Four Thousand Eight Hundred and Seventy
8.00 M/S AMIT KUMAR SINGH (GSTN-NA) BID ID -5071407 2576320.00 -25.70 1914205.76 Ninteen Lakh Fourteen Thousand Two Hundred and Five
9.00 BRIJ NANDAN PANDEY CONTRACTOR (GSTN-NA) BID ID -5067646 2576320.00 -28.51 1841811.17 Eighteen Lakh Fourty One Thousand Eight Hundred and Eleven
10.00 M/S RAHUL TRADERS (GSTN-NA) BID ID -5075348 2576320.00 -19.05 2085531.04 Twenty Lakh Eighty Five Thousand Five Hundred and Thirty One
11.00 M/S BAJRANG CONSTRUCTION (GSTN-NA) BID ID -5072582 2576320.00 -25.76 1912659.97 Ninteen Lakh Tweleve Thousand Six Hundred and Fifty Nine
12.00 M/S OM TRADERS (GSTN-NA) BID ID -5073784 2576320.00 -25.38 1922449.98 Ninteen Lakh Twenty Two Thousand Four Hundred and Fourty Nine
13.00 M/S TULASI RAM CONSTRUCTION (GSTN-NA) BID ID -5074321 2576320.00 -26.65 1889730.72 Eighteen Lakh Eighty Nine Thousand Seven Hundred and Thirty
14.00 M/S VED PRAKASH (GSTN-NA) BID ID -5074044 2576320.00 -26.66 1889473.09 Eighteen Lakh Eighty Nine Thousand Four Hundred and Seventy Three
15.00 VARTIKA CONSTRUCTIONS (GSTN-NA) BID ID -5072440 2576320.00 -21.80 2014682.24 Twenty Lakh Fourteen Thousand Six Hundred and Eighty Two
Lowest Amount Quoted BY: BRIJ NANDAN PANDEY CONTRACTOR(1841811.17)
BOQ Summary Details Tender Title: SR of Sursa se Kharwaniya Marg Tender ID: 2025_CEUBZ_1019137_64
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BRIJ NANDAN PANDEY CONTRACTOR (BID ID -5067646) 1841811.17 L1
2 M/S VED PRAKASH (BID ID -5074044) 1889473.09 L2
3 M/S TULASI RAM CONSTRUCTION (BID ID -5074321) 1889730.72 L3
4 RADHESHYAM (BID ID -5070794) 1896944.42 L4
5 USHA DEVI (BID ID -5071275) 1909826.02 L5
6 R.G.S.CONSTRUCTION (BID ID -5075632) 1910083.65 L6
7 M/S BAJRANG CONSTRUCTION (BID ID -5072582) 1912659.97 L7
8 M/S AMIT KUMAR SINGH (BID ID -5071407) 1914205.76 L8
9 M/S OM TRADERS (BID ID -5073784) 1922449.98 L9
10 M/S SANT RAM (BID ID -5075725) 1929406.05 L10
11 M/S RAM BHAWAN YADAV (BID ID -5076006) 1934870.42 L11
12 JAISRAM (BID ID -5075834) 1943088.88 L12
13 M/S JAI CONSTRUCTION (BID ID -5074953) 2009787.23 L13
14 VARTIKA CONSTRUCTIONS (BID ID -5072440) 2014682.24 L14
15 M/S RAHUL TRADERS (BID ID -5075348) 2085531.04 L15
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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