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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 LAccepted-AOC | L1 | Accepted-AOC r | |
| 2 | L2₹2.6 L+₹17,145.81 (7.07%)Rejected-Finance 0 BELCHAURA MAUNATH BHANJAN MAU MAU UTTAR PRADESH 275101 | MAU | UTTAR PRADESH | 275101 | L2 | Rejected-Finance R | |
| 3 | L3₹2.6 L+₹17,379.61 (7.17%)Rejected-Finance | L3 | Rejected-Finance R | |
| 4 | L4₹2.6 L+₹17,405.59 (7.18%)Rejected-Finance | L4 | Rejected-Finance R | |
| 5 | L5₹2.6 L+₹20,003.44 (8.25%)Rejected-Finance 122 SAMHARIYA ASOPUR TANDA AMBEDKAR NAGAR UTTAR PRADESH 224190 | AMBEDKAR NAGAR | UTTAR PRADESH | 224190 | L5 | Rejected-Finance R |
Tender Value
₹2.5 L
EMD Value
₹25,000
Closing Date
25 Feb 2025, 12:00 pmClosed
O/F EXECUTIVE ENGINEER PROVINCIAL DIV. PWD BASTI
O/F EXECUTIVE ENGINEER PROVINCIAL DIV. PWD BASTI
SPECIAL REPAIR OF VIHRA INTER COLLEGE TO SOMA ROAD
2025_CEUBZ_1001369_9
182/A-2 DATED-15-01-2025
Open Tender
Civil Works
Percentage
60 days
BASTI
AS PER MBD
2 documents required · 2 mandatory
₹767
Yes
₹25,000
O/F EXECUTIVE ENGINEER PROVINCIAL DIV. PWD BASTI
7 Apr 2025
4 Feb 2025
25 Feb 2025
4 Feb 2025
25 Feb 2025
4 Feb 2025
4 Feb 2025 - 25 Feb 2025
6 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: SANJEEV KUMAR Created Date/Time: 01-Mar-2025 04:44 PM Tender Title: SPECIAL REPAIR OF VIHRA INTER COLLEGE TO SOMA ROAD Tender ID: 2025_CEUBZ_1001369_9
Tender Inviting Authority: EXECUTIVE ENGINEER PD PWD BASTI
Name of Work:- SPECIAL REPAIR OF VIHRA INTER COLLEGE TO SOMA ROAD
Contract No: 182/ A-2 DATED 15-01-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S SHIV CONSTRUCTION COMPANY (GSTN-09BPOPP5204F1ZQ) BID ID -4932967 259785.00 1.00 262382.85 Two Lakh Sixty Two Thousand Three Hundred and Eighty Two
2.00 M/S SANTOSH KUMAR MISHRA (GSTN-09CYZPM5605A2Z3) BID ID -4996726 259785.00 0.00 259785.00 Two Lakh Fifty Nine Thousand Seven Hundred and Eighty Five
3.00 ABHINAV ENTERPRISES (GSTN-NA) BID ID -4932930 259785.00 -.01 259759.02 Two Lakh Fifty Nine Thousand Seven Hundred and Fifty Nine
4.00 M/S OM CONSTRUCTION (GSTN-NA) BID ID -4996738 259785.00 -.10 259525.22 Two Lakh Fifty Nine Thousand Five Hundred and Twenty Five
5.00 M/S NARAYAN INFRATECH (GSTN-NA) BID ID -4997136 259785.00 -6.70 242379.41 Two Lakh Fourty Two Thousand Three Hundred and Seventy Nine
Lowest Amount Quoted BY: M/S NARAYAN INFRATECH(242379.41)
BOQ Summary Details Tender Title: SPECIAL REPAIR OF VIHRA INTER COLLEGE TO SOMA ROAD Tender ID: 2025_CEUBZ_1001369_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NARAYAN INFRATECH (BID ID -4997136) 242379.41 L1
2 M/S OM CONSTRUCTION (BID ID -4996738) 259525.22 L2
3 ABHINAV ENTERPRISES (BID ID -4932930) 259759.02 L3
4 M/S SANTOSH KUMAR MISHRA (BID ID -4996726) 259785.00 L4
5 M/S SHIV CONSTRUCTION COMPANY (BID ID -4932967) 262382.85 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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