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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.9 LAccepted-AOC | L1 | Accepted-AOC rbmc | |
| 2 | L2₹16.9 LSame as L1Rejected-Finance PARSAJAJ CERGSURAGAN BASTI TO BASTHANWAROAD CHIRAIYADAR TO DHOTAHWA | L2 | Rejected-Finance R | |
| 3 | L3₹17.3 L+₹45,260.78 (2.68%)Rejected-Finance | L3 | Rejected-Finance R | |
| 4 | L4₹17.7 L+₹86,426.53 (5.13%)Rejected-Finance VILLAGE PIPRA MEDHAU POST KASEILA MANSARTIKA DISTRICT BASTI UTTAR PRADESH | L4 | Rejected-Finance R | |
| 5 | L5₹17.8 L+₹91,383.66 (5.42%)Rejected-Finance TURKAHIYA SHUKLA NIWAS SHIVNAGAR GANDHINAGAR DISTRICT BASTI | GANDHINAGAR | BASTI | UTTAR PRADESH | L5 | Rejected-Finance R |
Tender Value
₹20 L
EMD Value
₹2 L
Closing Date
26 Oct 2023, 12:00 pmClosed
O/F EXECUTIVE ENGINEER PROVINCIAL DIV. PWD BASTI
O/F EXECUTIVE ENGINEER PROVINCIAL DIV. PWD BASTI
SPECIAL REPAIR OF DUBAULIYA PACHPEDWA TO CHIKNI ROAD
2023_CEGKP_848208_12
4444/A-2 DATED-07-10-2023
Open Tender
Civil Works
Lump-sum
30 days
BASTI
AS PER MBD
2 documents required · 2 mandatory
₹944
₹2 L
O/F EXECUTIVE ENGINEER PROVINCIAL DIV. PWD BASTI
6 Dec 2023
13 Oct 2023
26 Oct 2023
13 Oct 2023
26 Oct 2023
13 Oct 2023
13 Oct 2023 - 26 Oct 2023
16 Oct 2023
eProcurement System Government of Uttar Pradesh Created By: Keshav Lal Created Date/Time: 01-Nov-2023 01:51 PM Tender Title: SPECIAL REPAIR OF DUBAULIYA PACHPEDWA TO CHIKNI ROAD Tender ID: 2023_CEGKP_848208_12
Tender Inviting Authority: EXECUTIVE ENGINEER PD PWD BASTI
Name of Work:- SPECIAL REPAIR OF DUBAULIYA PACHPEDWA TO CHIKNI ROAD
Contract No: 4444/ A-2 DATED 07-10-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RADHESHYAM(GSTN-09BUNPR0625N1ZZ) 2326275.00 -19.67 1731332.41 Seventeen Lakh Thirty One Thousand Three Hundred and Thirty Two
2.00 M/S MEERA DEVI CONTRACTOR(GSTN-09ANLPY7572P1Z1) 2326275.00 -21.77 1686071.63 Sixteen Lakh Eighty Six Thousand Seventy One
3.00 KIRPA CHAND PANDEY(GSTN-09AITPP3216G2ZX) 2326275.00 -14.12 1850950.17 Eighteen Lakh Fifty Thousand Nine Hundred and Fifty
4.00 M/S BAL GOVIND(GSTN-09ASLPG8633Q1ZV) 2326275.00 -9.90 1941902.78 Ninteen Lakh Fourty One Thousand Nine Hundred and Two
5.00 M/S MAA DESHPATI CONSTRUCTION(GSTN-09BFVPM5223A1ZE) 2326275.00 -21.77 1686071.63 Sixteen Lakh Eighty Six Thousand Seventy One
6.00 ADITI CONSTRUCTION(GSTN-09BBNPS6777D1ZX) 2326275.00 -17.53 1777455.29 Seventeen Lakh Seventy Seven Thousand Four Hundred and Fifty Five
7.00 M/S SHIV SHAKTI TRADERS(GSTN-09CJMPD5506R2ZK) 2326275.00 -17.76 1772498.16 Seventeen Lakh Seventy Two Thousand Four Hundred and Ninty Eight
Lowest Amount Quoted BY: M/S MEERA DEVI CONTRACTOR,M/S MAA DESHPATI CONSTRUCTION(1686071.63)
BOQ Summary Details Tender Title: SPECIAL REPAIR OF DUBAULIYA PACHPEDWA TO CHIKNI ROAD Tender ID: 2023_CEGKP_848208_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MEERA DEVI CONTRACTOR 1686071.63 L1
2 M/S MAA DESHPATI CONSTRUCTION 1686071.63 L1
3 RADHESHYAM 1731332.41 L2
4 M/S SHIV SHAKTI TRADERS 1772498.16 L3
5 ADITI CONSTRUCTION 1777455.29 L4
6 KIRPA CHAND PANDEY 1850950.17 L5
7 M/S BAL GOVIND 1941902.78 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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