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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.0 LAccepted-AOC 305 CHAWANI CHOURAHA GORAKHPUR UTTAR PRADESH | L1 | Accepted-AOC AOC | |
| 2 | L2₹25.2 L+₹1.2 L (5.16%)Rejected-Finance | L2 | Rejected-Finance R | |
| 3 | L3₹26.1 L+₹2.1 L (8.93%)Rejected-Finance VILLAGE PIPRA MEDHAU POST KASEILA MANSARTIKA DISTRICT BASTI UTTAR PRADESH | GONDA | UTTAR PRADESH | 271305 | L3 | Rejected-Finance R | |
| 4 | L4₹26.3 L+₹2.3 L (9.64%)Rejected-Finance NA | NA | NA | 121004 | L4 | Rejected-Finance R | |
| 5 | L5₹26.4 L+₹2.5 L (10.3%)Rejected-Finance | L5 | Rejected-Finance R |
Tender Value
₹34 L
EMD Value
₹3.4 L
Closing Date
4 Dec 2023, 12:00 pmClosed
SE Basti Circle PWD Basti
O/o SE Basti Circle PWD Basti
Special Repair of L.D. to Raghunathpur Road
2023_CEGKP_863982_8
6610/04 E Nivida Basti Circle/2023 Date 03-11-2023
Open Tender
Civil Works
Lump-sum
60 days
Work
As per SBD
2 documents required · 2 mandatory
₹2,714
₹3.4 L
O/o SE Basti Circle PWD Basti
30 Jan 2024
22 Nov 2023
4 Dec 2023
22 Nov 2023
4 Dec 2023
22 Nov 2023
22 Nov 2023 - 4 Dec 2023
24 Nov 2023
eProcurement System Government of Uttar Pradesh Created By: Rajesh Kumar Created Date/Time: 08-Dec-2023 03:29 PM Tender Title: Special Repair of L.D. to Raghunathpur Road Tender ID: 2023_CEGKP_863982_8
Tender Inviting Authority: S.E. BASTI CIRCLE PWD BASTI
Name of Work:-Special Repair of L.D. to Raghunathpur Road
Contract No:6610/04E Nivida Basti Circle/2023 Date 03-11-2023
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) 3274988.50 -19.25 2644552.41 Twenty Six Lakh Fourty Four Thousand Five Hundred and Fifty Two
2.00 M/S URMILA AND SONS CONSTRUCTION CO.(GSTN-09BEPPS7296G2ZI) 3274988.50 -26.77 2398273.35 Twenty Three Lakh Ninty Eight Thousand Two Hundred and Seventy Three
3.00 M/S CHANDRESH SINGH CONT(GSTN-09BMEPS9788Q1ZJ) 3274988.50 -19.71 2629487.46 Twenty Six Lakh Twenty Nine Thousand Four Hundred and Eighty Seven
4.00 SRI RAM PRAKASH SINGH(GSTN-09BMBPS6349J1ZH) 3274988.50 -17.71 2694987.21 Twenty Six Lakh Ninty Four Thousand Nine Hundred and Eighty Seven
5.00 M/S AANYA CONSTRUCTION(GSTN-09GPQPS9560N1ZG) 3274988.50 -22.99 2522067.87 Twenty Five Lakh Twenty Two Thousand Sixty Seven
6.00 SANJEEV KUMAR PANDEY(GSTN-NA) 3274988.50 -20.23 2612457.53 Twenty Six Lakh Tweleve Thousand Four Hundred and Fifty Seven
Lowest Amount Quoted BY: M/S URMILA AND SONS CONSTRUCTION CO.(2398273.35)
BOQ Summary Details Tender Title: Special Repair of L.D. to Raghunathpur Road Tender ID: 2023_CEGKP_863982_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S URMILA AND SONS CONSTRUCTION CO. 2398273.35 L1
2 M/S AANYA CONSTRUCTION 2522067.87 L2
3 SANJEEV KUMAR PANDEY 2612457.53 L3
4 M/S CHANDRESH SINGH CONT 2629487.46 L4
5 M/S JAG PRASAD YADAV 2644552.41 L5
6 SRI RAM PRAKASH SINGH 2694987.21 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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