Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹16.7 LAccepted-AOC | 1 | Accepted-AOC ok | |
| 2 | 2₹16.9 L+₹23,877.97 (1.43%)Rejected-Finance | 2 | Rejected-Finance Reject | |
| 3 | 3₹16.9 L+₹24,095.05 (1.45%)Rejected-Finance | 3 | Rejected-Finance Reject | |
| 4 | 4₹17.6 L+₹91,387.52 (5.48%)Rejected-Finance | 4 | Rejected-Finance Reject | |
| 5 | 5₹17.7 L+₹98,767.99 (5.93%)Rejected-Finance | 5 | Rejected-Finance Reject |
Tender Value
₹23 L
EMD Value
₹2.3 L
Closing Date
3 Nov 2023, 12:00 pmClosed
EE CD-1 PWD BASTI
O/O EECD-1 PWD BASTI
Special Repair of Khoriya to Deehikhas Road
2023_CEGKP_857138_27
2179/4A DATE 19-10-2023
Open Tender
Civil Works
Lump-sum
30 days
works
AS
2 documents required · 2 mandatory
₹944
₹2.3 L
O/O EECD-1 PWD BASTI
25 Nov 2023
28 Oct 2023
3 Nov 2023
28 Oct 2023
3 Nov 2023
28 Oct 2023
28 Oct 2023 - 3 Nov 2023
28 Oct 2023
eProcurement System Government of Uttar Pradesh Created By: Awadhesh Kumar Created Date/Time: 07-Nov-2023 04:54 PM Tender Title: Special Repair of Khoriya to Deehikhas Road Tender ID: 2023_CEGKP_857138_27
Tender Inviting Authority: E.E. C.D.1 PWD BASTI
Name of Work:-Special Repair of Khoriya to Deehikhas Road
Contract No:2179/4A Date 19-10-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KAREEM AHMAD(GSTN-09AGJPA9962C1ZB) 2170726.00 -22.10 1690994.78 Sixteen Lakh Ninty Thousand Nine Hundred and Ninty Four
2.00 M/S S P INFRA PROJECTS(GSTN-NA) 2170726.00 -23.21 1666899.73 Sixteen Lakh Sixty Six Thousand Eight Hundred and Ninty Nine
3.00 M/S VED PRAKASH(GSTN-NA) 2170726.00 -19.00 1758287.25 Seventeen Lakh Fifty Eight Thousand Two Hundred and Eighty Seven
4.00 M/S TULSI DAS(GSTN-NA) 2170726.00 -18.66 1765667.72 Seventeen Lakh Sixty Five Thousand Six Hundred and Sixty Seven
5.00 YASHSWEE CONSTRACTION AND ORDER SUPPLIERS(GSTN-NA) 2170726.00 -22.11 1690777.70 Sixteen Lakh Ninty Thousand Seven Hundred and Seventy Seven
Lowest Amount Quoted BY: M/S S P INFRA PROJECTS(1666899.73)
BOQ Summary Details Tender Title: Special Repair of Khoriya to Deehikhas Road Tender ID: 2023_CEGKP_857138_27
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S S P INFRA PROJECTS 1666899.73 L1
2 YASHSWEE CONSTRACTION AND ORDER SUPPLIERS 1690777.70 L2
3 KAREEM AHMAD 1690994.78 L3
4 M/S VED PRAKASH 1758287.25 L4
5 M/S TULSI DAS 1765667.72 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .