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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₹3.8 LAccepted-AOC | L1 | Accepted-AOC r | |
| 2 | L2₹3.9 L+₹14,119.36 (3.72%)Rejected-Finance 142 | L2 | Rejected-Finance R | |
| 3 | L3₹4.0 L+₹17,737.45 (4.67%)Rejected-Finance 0 BELCHAURA MAUNATH BHANJAN MAU MAU UTTAR PRADESH 275101 | MAU | MAU | UTTAR PRADESH | 275101 | L3 | Rejected-Finance R | |
| 4 | L4₹4.1 L+₹26,473.80 (6.98%)Rejected-Finance | L4 | Rejected-Finance R | |
| 5 | L5₹4.1 L+₹30,886.10 (8.14%)Rejected-Finance | L5 | Rejected-Finance R |
Tender Value
₹5 L
EMD Value
₹50,000
Closing Date
28 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 SRI RAM JANKI BHATPURWA INTER COLLEGE TO BHATPURWA ROAD
2025_CEUBZ_997051_83
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
₹50,000
O/F EXECUTIVE ENGINEER PROVINCIAL DIV. PWD BASTI
27 Mar 2025
21 Feb 2025
28 Feb 2025
21 Feb 2025
28 Feb 2025
21 Feb 2025
21 Feb 2025 - 28 Feb 2025
24 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: SANJEEV KUMAR Created Date/Time: 05-Mar-2025 11:22 AM Tender Title: RENEWAL OF SRI RAM JANKI BHATPURWA INTER COLLEGE TO BHATPURWA ROAD Tender ID: 2025_CEUBZ_997051_83
Tender Inviting Authority: EXECUTIVE ENGINEER PD PWD BASTI
Name of Work:- RENEWAL OF SRI RAM JANKI BHATPURWA INTER COLLEGE TO BHATPURWA 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 SHIVSHAKTI CONSTRUCTION AND SUPPLIER (GSTN-NA) BID ID -5002646 441230.00 -7.00 410343.90 Four Lakh Ten Thousand Three Hundred and Fourty Three
2.00 ATHARV CONSTRUCTION (GSTN-NA) BID ID -5002519 441230.00 -8.00 405931.60 Four Lakh Five Thousand Nine Hundred and Thirty One
3.00 DURGA TRADING COMPANY (GSTN-NA) BID ID -5006968 441230.00 -6.50 412550.05 Four Lakh Tweleve Thousand Five Hundred and Fifty
4.00 AADI SHAKTI ENTERPRISES (GSTN-NA) BID ID -5004452 441230.00 -3.70 424904.49 Four Lakh Twenty Four Thousand Nine Hundred and Four
5.00 M/S NEERA SINGH CONTRACTION AND SUPPLIERS (GSTN-NA) BID ID -4996967 441230.00 -3.00 427993.10 Four Lakh Twenty Seven Thousand Nine Hundred and Ninty Three
6.00 M/s SHIV SHAKTI CONSTRUCTION (GSTN-NA) BID ID -5007862 441230.00 -10.80 393577.16 Three Lakh Ninty Three Thousand Five Hundred and Seventy Seven
7.00 M/S OM CONSTRUCTION (GSTN-NA) BID ID -5005527 441230.00 -9.98 397195.25 Three Lakh Ninty Seven Thousand One Hundred and Ninty Five
8.00 M/S SHRI AVDHESH CONSTRUCTION (GSTN-NA) BID ID -5007124 441230.00 -14.00 379457.80 Three Lakh Seventy Nine Thousand Four Hundred and Fifty Seven
9.00 M/S PRABHAT TRADERS (GSTN-NA) BID ID -4996990 441230.00 -1.00 436817.70 Four Lakh Thirty Six Thousand Eight Hundred and Seventeen
Lowest Amount Quoted BY: M/S SHRI AVDHESH CONSTRUCTION(379457.80)
BOQ Summary Details Tender Title: RENEWAL OF SRI RAM JANKI BHATPURWA INTER COLLEGE TO BHATPURWA ROAD Tender ID: 2025_CEUBZ_997051_83
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHRI AVDHESH CONSTRUCTION (BID ID -5007124) 379457.80 L1
2 M/s SHIV SHAKTI CONSTRUCTION (BID ID -5007862) 393577.16 L2
3 M/S OM CONSTRUCTION (BID ID -5005527) 397195.25 L3
4 ATHARV CONSTRUCTION (BID ID -5002519) 405931.60 L4
5 SHIVSHAKTI CONSTRUCTION AND SUPPLIER (BID ID -5002646) 410343.90 L5
6 DURGA TRADING COMPANY (BID ID -5006968) 412550.05 L6
7 AADI SHAKTI ENTERPRISES (BID ID -5004452) 424904.49 L7
8 M/S NEERA SINGH CONTRACTION AND SUPPLIERS (BID ID -4996967) 427993.10 L8
9 M/S PRABHAT TRADERS (BID ID -4996990) 436817.70 L9
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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