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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₹6.6 LAccepted-AOC | 1 | Accepted-AOC OK | |
| 2 | 2₹7.0 L+₹38,320.52 (5.83%)Rejected-Finance AMBEDKAR GRAM JIGINI SE AMBEDKAR GRAM BHELKHA MARG | JAMUI | BIHAR | 811308 | 2 | Rejected-Finance REJECT | |
| 3 | 3₹7.2 L+₹66,876.68 (10.2%)Rejected-Finance 1 306 LUCKNOW | LUCKNOW | UTTAR PRADESH | 226001 | 3 | Rejected-Finance REJECT | |
| 4 | 4₹9.2 L+₹2.6 L (39.5%)Rejected-Finance | 4 | Rejected-Finance REJECT | |
| 5 | 5₹9.2 L+₹2.6 L (40.2%)Rejected-Finance | 5 | Rejected-Finance REJECT |
Tender Value
₹9.5 L
EMD Value
₹95,000
Closing Date
25 Jan 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE CD1 PWD Basti
O/o EE CD1 PWD Basti
Special Repair of Walterganj Khorakhar Road to Hardiya Didauha Road
2024_CEUBZ_979376_8
2407/4A Date 08-11-2024
Open Tender
Civil Works
Lump-sum
90 days
Work
As per SBD
2 documents required · 2 mandatory
₹944
₹95,000
O/o EE CD1 PWD Basti
14 Feb 2025
3 Dec 2024
25 Jan 2025
3 Dec 2024
25 Jan 2025
3 Dec 2024
3 Dec 2024 - 25 Jan 2025
5 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: AWADHESH KUMAR Created Date/Time: 30-Jan-2025 02:03 PM Tender Title: Special Repair of Walterganj Khorakhar Road to Hardiya Didauha Road Tender ID: 2024_CEUBZ_979376_8
Tender Inviting Authority: EE CD1 PWD BASTI
Name of Work:-Special Repair of Walterganj Khorakhar Road to Hardiya Didauha Road
Contract No: 2407/4A Date 08-11-2024
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 VINOD CONSTRUCTION (GSTN-09CLSPS3427A1ZV) BID ID -4856651 921167.40 -.50 916560.57 Nine Lakh Sixteen Thousand Five Hundred and Sixty
2.00 M/S VIRAT TRADERS (GSTN-NA) BID ID -4856586 921167.40 0.00 921166.40 Nine Lakh Twenty One Thousand One Hundred and Sixty Six
3.00 M/S HARSH TRADERS (GSTN-NA) BID ID -4878301 921167.40 -28.65 657252.23 Six Lakh Fifty Seven Thousand Two Hundred and Fifty Two
4.00 A K CONTRACTOR (GSTN-NA) BID ID -4768092 921167.40 -24.49 695572.75 Six Lakh Ninty Five Thousand Five Hundred and Seventy Two
5.00 M/S S S ENTERPRISES (GSTN-NA) BID ID -4880329 921167.40 -21.39 724128.91 Seven Lakh Twenty Four Thousand One Hundred and Twenty Eight
Lowest Amount Quoted BY: M/S HARSH TRADERS(657252.23)
BOQ Summary Details Tender Title: Special Repair of Walterganj Khorakhar Road to Hardiya Didauha Road Tender ID: 2024_CEUBZ_979376_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S HARSH TRADERS (BID ID -4878301) 657252.23 L1
2 A K CONTRACTOR (BID ID -4768092) 695572.75 L2
3 M/S S S ENTERPRISES (BID ID -4880329) 724128.91 L3
4 M/S VINOD CONSTRUCTION (BID ID -4856651) 916560.57 L4
5 M/S VIRAT TRADERS (BID ID -4856586) 921166.40 L5
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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