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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 | L1₹13.9 LAccepted-AOC | L1 | Accepted-AOC accept | |
| 2 | L2₹13.9 L+₹2,094.68 (0.15%)Rejected-Finance | L2 | Rejected-Finance reject | |
| 3 | L3₹14.1 L+₹24,564.83 (1.77%)Rejected-Finance NA | NA | NA | 121004 | L3 | Rejected-Finance reject | |
| 4 | L4₹15.2 L+₹1.3 L (9.63%)Rejected-Finance PARSAJAJ CERGSURAGAN BASTI TO BASTHANWAROAD CHIRAIYADAR TO DHOTAHWA | L4 | Rejected-Finance reject | |
| 5 | L5₹16.0 L+₹2.1 L (14.9%)Rejected-Finance | L5 | Rejected-Finance reject |
Tender Value
₹20 L
EMD Value
₹2 L
Closing Date
29 Mar 2025, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE CD PWD BANSI SDR
EE CD PWD BANSI SDR
SR OF MARWATIYA BAZAR TO MARWATIYA GAO LINK ROAD
2025_CEUBZ_1021619_10
56/4A/2024-25 dt 17.01.2025
Open Tender
Civil Works
Percentage
60 days
EE CD PWD BANSI SDR
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹2 L
EE CD PWD BANSI SDR
7 Apr 2025
24 Mar 2025
29 Mar 2025
24 Mar 2025
29 Mar 2025
24 Mar 2025
28 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: VIVEK KUMAR RAI Created Date/Time: 03-Apr-2025 12:00 AM Tender Title: SR OF MARWATIYA BAZAR TO MARWATIYA GAO LINK ROAD Tender ID: 2025_CEUBZ_1021619_10
Tender Inviting Authority: Executive Engineer, CD, PWD, Bansi, Siddharthnagar
NAME OF WORK- SR OF MARWATIYA BAJAR TO MARWATIYA GAO LINK ROAD
Contract No: 56/4A/2024 dt 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 M/S CHANDRESH SINGH CONT (GSTN-09BMEPS9788Q1ZJ) BID ID -5087690 1904250.00 -25.71 1414667.33 Fourteen Lakh Fourteen Thousand Six Hundred and Sixty Seven
2.00 SRI PANDEY ASSOCIATES (GSTN-09DCCPM4349K1Z7) BID ID -5088445 1904250.00 -27.00 1390102.50 Thirteen Lakh Ninty Thousand One Hundred and Two
3.00 M/S MEERA DEVI CONTRACTOR (GSTN-09ANLPY7572P1Z1) BID ID -5089828 1904250.00 -19.97 1523971.28 Fifteen Lakh Twenty Three Thousand Nine Hundred and Seventy One
4.00 PANDEY CONSTRUCTIONS (GSTN-NA) BID ID -5089357 1904250.00 -16.11 1597475.33 Fifteen Lakh Ninty Seven Thousand Four Hundred and Seventy Five
5.00 M/S HARSH TRADERS (GSTN-NA) BID ID -5088251 1904250.00 -26.89 1392197.18 Thirteen Lakh Ninty Two Thousand One Hundred and Ninty Seven
Lowest Amount Quoted BY: SRI PANDEY ASSOCIATES(1390102.50)
BOQ Summary Details Tender Title: SR OF MARWATIYA BAZAR TO MARWATIYA GAO LINK ROAD Tender ID: 2025_CEUBZ_1021619_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRI PANDEY ASSOCIATES (BID ID -5088445) 1390102.50 L1
2 M/S HARSH TRADERS (BID ID -5088251) 1392197.18 L2
3 M/S CHANDRESH SINGH CONT (BID ID -5087690) 1414667.33 L3
4 M/S MEERA DEVI CONTRACTOR (BID ID -5089828) 1523971.28 L4
5 PANDEY CONSTRUCTIONS (BID ID -5089357) 1597475.33 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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