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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₹7.0 LAccepted-AOC | L1 | Accepted-AOC r | |
| 2 | L2₹8.3 L+₹1.3 L (19.3%)Rejected-Finance | L2 | Rejected-Finance R | |
| 3 | L3₹8.5 L+₹1.5 L (21.2%)Rejected-Finance | L3 | Rejected-Finance R | |
| 4 | L4₹9.0 L+₹2.0 L (29.0%)Rejected-Finance 00 NEAR LAXMI MANDIR JHANSI ROAD ORAI JHANSI ROAD RAM NAGAR JALAUN UTTAR PRADESH 285001 UDYAM UP 37 0014656 | JALAUN | UTTAR PRADESH | 285001 | L4 | Rejected-Finance R | |
| 5 | L5₹9.1 L+₹2.1 L (29.7%)Rejected-Finance | L5 | Rejected-Finance R |
Tender Value
₹10 L
EMD Value
₹1 L
Closing Date
11 Feb 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/F EXECUTIVE ENGINEER PROVINCIAL DIV. PWD BASTI
O/F EXECUTIVE ENGINEER PROVINCIAL DIV. PWD BASTI
RENEWAL OF VIHRA INTER COLLEGE TO SOMA PUL ROAD
2025_CEUBZ_997051_82
18/A-2 DATED-03-01-2025
Open Tender
Civil Works
Percentage
60 days
BASTI
AS PER MBD
2 documents required · 2 mandatory
₹856
Yes
₹1 L
O/F EXECUTIVE ENGINEER PROVINCIAL DIV. PWD BASTI
1 Mar 2025
27 Jan 2025
11 Feb 2025
27 Jan 2025
11 Feb 2025
27 Jan 2025
27 Jan 2025 - 11 Feb 2025
29 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: SANJEEV KUMAR Created Date/Time: 17-Feb-2025 02:31 PM Tender Title: RENEWAL OF VIHRA INTER COLLEGE TO SOMA PUL ROAD Tender ID: 2025_CEUBZ_997051_82
Tender Inviting Authority: EXECUTIVE ENGINEER PD PWD BASTI
Name of Work:- RENEWAL OF VIHRA INTER COLLEGE TO SOMA PUL ROAD
Contract No: 18/ A-2 DATED 03-01-2025
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 NARAYAN INFRATECH (GSTN-NA) BID ID -4938485 905337.00 -7.99 833000.57 Eight Lakh Thirty Three Thousand
2.00 ALOK KUMAR CONTRACTOR (GSTN-NA) BID ID -4934120 905337.00 -22.89 698105.36 Six Lakh Ninty Eight Thousand One Hundred and Five
3.00 M/S VAIBHAV TRADERS (GSTN-NA) BID ID -4929701 905337.00 0.00 905337.00 Nine Lakh Five Thousand Three Hundred and Thirty Seven
4.00 SHIVANSH ENTERPRISES (GSTN-NA) BID ID -4929504 905337.00 -.50 900810.32 Nine Lakh Eight Hundred and Ten
5.00 PRIYANSHU SINGH (GSTN-NA) BID ID -4929342 905337.00 -6.51 846399.56 Eight Lakh Fourty Six Thousand Three Hundred and Ninty Nine
Lowest Amount Quoted BY: ALOK KUMAR CONTRACTOR(698105.36)
BOQ Summary Details Tender Title: RENEWAL OF VIHRA INTER COLLEGE TO SOMA PUL ROAD Tender ID: 2025_CEUBZ_997051_82
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ALOK KUMAR CONTRACTOR (BID ID -4934120) 698105.36 L1
2 M/S NARAYAN INFRATECH (BID ID -4938485) 833000.57 L2
3 PRIYANSHU SINGH (BID ID -4929342) 846399.56 L3
4 SHIVANSH ENTERPRISES (BID ID -4929504) 900810.32 L4
5 M/S VAIBHAV TRADERS (BID ID -4929701) 905337.00 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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