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Tender ID
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₹9.7 LAccepted-AOC | 1 | Accepted-AOC OK | |
| 2 | 2₹10.1 L+₹40,803.92 (4.21%)Rejected-Finance VILL BHARWALIYA POST DEVAPAR DISST BASTI | 2 | Rejected-Finance R | |
| 3 | 3₹10.4 L+₹67,303.89 (6.94%)Rejected-Finance | 3 | Rejected-Finance R | |
| 4 | 4₹10.9 L+₹1.2 L (12.1%)Rejected-Finance | 4 | Rejected-Finance R | |
| 5 | 5₹10.9 L+₹1.2 L (12.5%)Rejected-Finance | 5 | Rejected-Finance R |
Tender Value
₹15 L
EMD Value
₹1.5 L
Closing Date
30 Apr 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/o EE CD1 PWD Basti
O/o EE CD1 PWD Basti
Paitch Repair work of SH/MDR/ODR in Juridiction of AE-I
2025_CEUBZ_1032184_5
1353/4A Date 16-04-2025
Open Tender
Civil Works
Lump-sum
60 days
Work
AS PER SBD
2 documents required · 2 mandatory
₹944
₹1.5 L
O/o EE CD1 PWD Basti
18 Jun 2025
24 Apr 2025
30 Apr 2025
24 Apr 2025
30 Apr 2025
24 Apr 2025
24 Apr 2025 - 30 Apr 2025
24 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: AWADHESH KUMAR Created Date/Time: 03-May-2025 05:21 PM Tender Title: Paitch Repair work of SH/MDR/ODR in Juridiction of AE-I Tender ID: 2025_CEUBZ_1032184_5
Tender Inviting Authority: Executive Engineer,CD-1,PWD Basti
Name of Work:-Paitch Repair work of SH/MDR/ODR in Juridiction of AE-I
Contract No: 1353/ 4A Dated- 16-04-2025
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 K.N. CONSTRUCTION (GSTN-09ELZPS0798K1ZP) BID ID -5152983 1505720.00 -27.51 1091467.43 Ten Lakh Ninty One Thousand Four Hundred and Sixty Seven
2.00 M/S VATS PANDEY (GSTN-09AJVPP0825E1ZX) BID ID -5157353 1505720.00 -21.99 1174580.97 Eleven Lakh Seventy Four Thousand Five Hundred and Eighty
3.00 M/S RAM BHAWAN YADAV (GSTN-09AHKPY8426F1ZP) BID ID -5157421 1505720.00 -32.87 1010762.98 Ten Lakh Ten Thousand Seven Hundred and Sixty Two
4.00 Prabhakar Mishra (GSTN-NA) BID ID -5156603 1505720.00 -31.11 1037262.95 Ten Lakh Thirty Seven Thousand Two Hundred and Sixty Two
5.00 M/S ASHOK KUMAR YADAV (GSTN-NA) BID ID -5156928 1505720.00 -27.79 1087251.53 Ten Lakh Eighty Seven Thousand Two Hundred and Fifty One
6.00 M/S ABHISHEK TRADERS (GSTN-NA) BID ID -5156935 1505720.00 -35.58 969959.06 Nine Lakh Sixty Nine Thousand Nine Hundred and Fifty Nine
Lowest Amount Quoted BY: M/S ABHISHEK TRADERS(969959.06)
BOQ Summary Details Tender Title: Paitch Repair work of SH/MDR/ODR in Juridiction of AE-I Tender ID: 2025_CEUBZ_1032184_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ABHISHEK TRADERS (BID ID -5156935) 969959.06 L1
2 M/S RAM BHAWAN YADAV (BID ID -5157421) 1010762.98 L2
3 Prabhakar Mishra (BID ID -5156603) 1037262.95 L3
4 M/S ASHOK KUMAR YADAV (BID ID -5156928) 1087251.53 L4
5 M/S K.N. CONSTRUCTION (BID ID -5152983) 1091467.43 L5
6 M/S VATS PANDEY (BID ID -5157353) 1174580.97 L6
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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