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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹17.8 LAccepted-AOC | ₹17.8 L | 1 | Accepted-AOC OK |
| 2 | 2₹18.0 L+₹11,455.63 (0.64%)Rejected-Finance | ₹18.0 L+₹11,455.63 (0.64%) | 2 | Rejected-Finance Reject |
| 3 | 3₹19.3 L+₹1.5 L (8.37%)Rejected-Finance VILLAGE AND POST PIPRA GAUTAM TEHSIL AND DISTRICT BASTI UTTAR PRADESH | GONDA | UTTAR PRADESH | 271305 | ₹19.3 L+₹1.5 L (8.37%) | 3 | Rejected-Finance Reject |
Tender Value
₹25 L
EMD Value
₹2.5 L
Closing Date
3 Nov 2023, 12:00 pmClosed
EE CD-1 PWD BASTI
O/O EECD-1 PWD BASTI
Special Repair of Basti Gorakhpur to Dewariya Pakari Chanda Vai Behara Road
2023_CEGKP_857138_19
2179/4A DATE 19-10-2023
Open Tender
Civil Works
Lump-sum
30 days
works
AS
2 documents required · 2 mandatory
₹944
₹2.5 L
O/O EECD-1 PWD BASTI
12 Dec 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 04:39 PM Tender Title: Special Repair of Basti Gorakhpur to Dewariya Pakari Chanda Vai Behara Road Tender ID: 2023_CEGKP_857138_19
Tender Inviting Authority: E.E. C.D.1 PWD BASTI
Name of Work:-Special Repair of Basti Gorakhpur to Dewariya Pakari Chanda Vai Behara 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 M/S JAG PRASAD YADAV(GSTN-09ABCPY1719M1Z4) 2386591.00 -25.25 1783976.03 Seventeen Lakh Eighty Three Thousand Nine Hundred and Seventy Six
2.00 M/S ADITYA CONSTRUCTION COMPANY(GSTN-09ACSPU1555C1Z9) 2386591.00 -18.99 1933376.56 Ninteen Lakh Thirty Three Thousand Three Hundred and Seventy Six
3.00 M/S TULSI DAS(GSTN-NA) 2386591.00 -24.77 1795431.66 Seventeen Lakh Ninty Five Thousand Four Hundred and Thirty One
Lowest Amount Quoted BY: M/S JAG PRASAD YADAV(1783976.03)
BOQ Summary Details Tender Title: Special Repair of Basti Gorakhpur to Dewariya Pakari Chanda Vai Behara Road Tender ID: 2023_CEGKP_857138_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S JAG PRASAD YADAV 1783976.03 L1
2 M/S TULSI DAS 1795431.66 L2
3 M/S ADITYA CONSTRUCTION COMPANY 1933376.56 L3
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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