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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₹1.6 LAccepted-AOC AMBEDKAR GRAM JIGINI SE AMBEDKAR GRAM BHELKHA MARG | JAMUI | BIHAR | 811308 | L1 | Accepted-AOC r | |
| 2 | L2₹1.7 L+₹10,671.20 (6.51%)Rejected-Finance 305 CHAWANI CHOURAHA GORAKHPUR UTTAR PRADESH | L2 | Rejected-Finance R | |
| 3 | L3₹1.8 L+₹19,013.28 (11.6%)Rejected-Finance | L3 | Rejected-Finance R | |
| 4 | L4₹2.1 L+₹48,697.76 (29.7%)Rejected-Finance | L4 | Rejected-Finance R | |
| 5 | L5₹2.1 L+₹50,195.06 (30.6%)Rejected-Finance | L5 | Rejected-Finance R |
Tender Value
₹2.5 L
EMD Value
₹25,000
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 BANPUR VIRITIYA ROAD TO PEDIYA ROAD
2025_CEUBZ_996372_17
19/A-2 DATED-03-01-2025
Open Tender
Civil Works
Percentage
60 days
BASTI
AS PER MBD
2 documents required · 2 mandatory
₹767
Yes
₹25,000
O/F EXECUTIVE ENGINEER PROVINCIAL DIV. PWD BASTI
9 Jun 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 12:47 PM Tender Title: RENEWAL OF BANPUR VIRITIYA ROAD TO PEDIYA ROAD Tender ID: 2025_CEUBZ_996372_17
Tender Inviting Authority: EXECUTIVE ENGINEER PD PWD BASTI
Name of Work:- RENEWAL OF BANPUR VIRITIYA ROAD TO PEDIYA ROAD
Contract No: 19/ 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 MAHENDRA PRATAP SINGH CONTRACTOR (GSTN-09AVAPS5360E1ZJ) BID ID -4941518 237666.00 -10.51 212687.30 Two Lakh Tweleve Thousand Six Hundred and Eighty Seven
2.00 A S INFRA (GSTN-NA) BID ID -4937523 237666.00 -23.00 183002.82 One Lakh Eighty Three Thousand Two
3.00 M/S MAHASHIV CONSTRUCTION PROP. SRI DINESH KUMAR SHUKLA (GSTN-NA) BID ID -4938205 237666.00 -9.88 214184.60 Two Lakh Fourteen Thousand One Hundred and Eighty Four
4.00 M/S URMILA AND SONS CONSTRUCTION CO. (GSTN-NA) BID ID -4931507 237666.00 -26.51 174660.74 One Lakh Seventy Four Thousand Six Hundred and Sixty
5.00 A K CONTRACTOR (GSTN-NA) BID ID -4927025 237666.00 -31.00 163989.54 One Lakh Sixty Three Thousand Nine Hundred and Eighty Nine
6.00 UPADHYAY ENTERPRISES (GSTN-NA) BID ID -4940302 237666.00 0.00 237666.00 Two Lakh Thirty Seven Thousand Six Hundred and Sixty Six
Lowest Amount Quoted BY: A K CONTRACTOR(163989.54)
BOQ Summary Details Tender Title: RENEWAL OF BANPUR VIRITIYA ROAD TO PEDIYA ROAD Tender ID: 2025_CEUBZ_996372_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A K CONTRACTOR (BID ID -4927025) 163989.54 L1
2 M/S URMILA AND SONS CONSTRUCTION CO. (BID ID -4931507) 174660.74 L2
3 A S INFRA (BID ID -4937523) 183002.82 L3
4 M/S MAHENDRA PRATAP SINGH CONTRACTOR (BID ID -4941518) 212687.30 L4
5 M/S MAHASHIV CONSTRUCTION PROP. SRI DINESH KUMAR SHUKLA (BID ID -4938205) 214184.60 L5
6 UPADHYAY ENTERPRISES (BID ID -4940302) 237666.00 L6
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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