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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹6.4 LAccepted-AOC | 1 | Accepted-AOC OK | |
| 2 | 2₹6.4 L+₹4,228.70 (0.66%)Rejected-Finance | 2 | Rejected-Finance Reject | |
| 3 | 3₹6.7 L+₹27,529.73 (4.31%)Rejected-Finance | 3 | Rejected-Finance Reject | |
| 4 | 4₹7.6 L+₹1.2 L (18.6%)Rejected-Finance | 4 | Rejected-Finance Reject | |
| 5 | 5₹8.3 L+₹1.9 L (29.3%)Rejected-Finance ATLANTIS A2 1501 PLOT NO 05 SECTOR 11 NEAR CLOUD 36 GHANSOLI NAVI MUMBAI 400 701 E 97 CWE SUBS BHANDUP | THANE | MAHARASHTRA | 400701 | 5 | Rejected-Finance Reject |
Tender Value
₹9 L
EMD Value
₹90,000
Closing Date
3 Feb 2024, 12:00 pmClosed
EE CD-1 PWD BASTI
EE CD-1 PWD BASTI
Renewal of Lumbini Duddhi Km. 88 to Kodari Road
2024_CEGKP_884356_49
165/4A DATE 16-01-2024
Open Tender
Civil Construction Goods
Lump-sum
30 days
works
SBD
2 documents required · 2 mandatory
₹944
₹90,000
O/O EECD-1 PWD BASTI
4 Mar 2024
24 Jan 2024
3 Feb 2024
24 Jan 2024
3 Feb 2024
24 Jan 2024
24 Jan 2024 - 3 Feb 2024
24 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: Awadhesh Kumar Created Date/Time: 07-Feb-2024 05:11 PM Tender Title: Renewal of Lumbini Duddhi Km. 88 to Kodari Road Tender ID: 2024_CEGKP_884356_49
Tender Inviting Authority: E.E. C.D.1 PWD BASTI
Name of Work:-Renewal of Lumbini Duddhi Km. 88 to Kodari Road
Contract No: 165/4A Date 16-01-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 LAL MANI SHUKLA (GSTN-09ANFPS9952F1ZE) BID ID -4145173 863002.00 -.10 862138.00 Eight Lakh Sixty Two Thousand One Hundred and Thirty Eight
2.00 KIRPA CHAND PANDEY (GSTN-09AITPP3216G2ZX) BID ID -4145203 863002.00 -12.24 757369.68 Seven Lakh Fifty Seven Thousand Three Hundred and Sixty Nine
3.00 M/S VINOD CONSTRUCTION (GSTN-09CLSPS3427A1ZV) BID ID -4146759 863002.00 -.35 859980.50 Eight Lakh Fifty Nine Thousand Nine Hundred and Eighty
4.00 M/S SHREE CONSTRUCTION COMPANY (GSTN-09EAYPS1593A1Z3) BID ID -4147022 863002.00 -4.35 825460.46 Eight Lakh Twenty Five Thousand Four Hundred and Sixty
5.00 M/S VIRAT TRADERS(GSTN-NA)--4146714 863002.00 0.00 863001.00 Eight Lakh Sixty Three Thousand One
6.00 ALOK KUMAR CONTRACTOR(GSTN-NA)--4146623 863002.00 -22.81 666150.47 Six Lakh Sixty Six Thousand One Hundred and Fifty
7.00 M/S KRISHNA KUMAR SINGH(GSTN-NA)--4140276 863002.00 -26.00 638620.74 Six Lakh Thirty Eight Thousand Six Hundred and Twenty
8.00 M/S GEETA ASSOCIATE(GSTN-NA)--4126838 863002.00 -25.51 642849.44 Six Lakh Fourty Two Thousand Eight Hundred and Fourty Nine
Lowest Amount Quoted BY: M/S KRISHNA KUMAR SINGH(638620.74)
BOQ Summary Details Tender Title: Renewal of Lumbini Duddhi Km. 88 to Kodari Road Tender ID: 2024_CEGKP_884356_49
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KRISHNA KUMAR SINGH 638620.74 L1
2 M/S GEETA ASSOCIATE 642849.44 L2
3 ALOK KUMAR CONTRACTOR 666150.47 L3
4 KIRPA CHAND PANDEY 757369.68 L4
5 M/S SHREE CONSTRUCTION COMPANY 825460.46 L5
6 M/S VINOD CONSTRUCTION 859980.50 L6
7 LAL MANI SHUKLA 862138.00 L7
8 M/S VIRAT TRADERS 863001.00 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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