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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrAccepted-AOC DEHRADUN | UTTARAKHAND | 248001 | ₹1.3 Cr | L1 | Accepted-AOC AOC |
| 2 | L2₹1.3 Cr+₹9.1 L (7.27%)Rejected-Finance BHAROLI BHIVPURI COLONY TETRI BAZAAR SIDDHARTH NAGAR | SIDDHARTH NAGAR | UTTAR PRADESH | 272148 | ₹1.3 Cr+₹9.1 L (7.27%) | L2 | Rejected-Finance R |
| 3 | L3₹1.3 Cr+₹9.5 L (7.59%)Rejected-Finance | ₹1.3 Cr+₹9.5 L (7.59%) | L3 | Rejected-Finance R |
| 4 | L4₹1.5 Cr+₹23.9 L (19.0%)Rejected-Finance | ₹1.5 Cr+₹23.9 L (19.0%) | L4 | Rejected-Finance R |
| 5 | L5₹1.5 Cr+₹25.5 L (20.3%)Rejected-Finance | ₹1.5 Cr+₹25.5 L (20.3%) | L5 | Rejected-Finance R |
Tender Value
₹1.9 Cr
EMD Value
₹11.3 L
Closing Date
20 Jan 2024, 12:00 pmClosed
BASTI CERCILE
BASTI CERCILE
CO OF BANIYADEEH TO KOLUHA
2024_CEGKP_880459_1
7306/4E-NIVIDA-BASTI CIRCLE/23 DATED-14-12-2023
Open Tender
Civil Works
Percentage
365 days
BASTI CERCILE
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹11.3 L
BASTI CERCILE
7 Mar 2024
12 Jan 2024
20 Jan 2024
12 Jan 2024
20 Jan 2024
12 Jan 2024
16 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: Rajesh Kumar Created Date/Time: 27-Jan-2024 12:45 PM Tender Title: CO OF BANIYADEEH TO KOLUHA Tender ID: 2024_CEGKP_880459_1
Tender Inviting Authority: SUPERINTENDING ENGINEER BASTI CIRCLE PWD BASTI
Name of Work:- Construction of Baniyadeeh Koluhwa link Road
Contract No: 7306/ 04 E-NIVIDA-BASTI CIRCLE/2023-24 DATED 14-12-2023
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 MAHESH CHANDRA GUPTA(GSTN-09AIHPG8179K2ZL) 18208255.40 -25.88 13495881.08 One Crore Thirty Four Lakh Ninty Five Thousand Eight Hundred and Eighty One
2.00 M/S KESHRAM CONTRACTOR(GSTN-09AEYPC2453D1ZG) 18208255.40 -31.11 12543594.81 One Crore Twenty Five Lakh Fourty Three Thousand Five Hundred and Ninty Four
3.00 M/S IRSHAD BHRAMAR(GSTN-NA) 18208255.40 -17.10 15094556.68 One Crore Fifty Lakh Ninty Four Thousand Five Hundred and Fifty Six
4.00 M/S SINGH BRICK FIELD(GSTN-NA) 18208255.40 -26.10 13455823.15 One Crore Thirty Four Lakh Fifty Five Thousand Eight Hundred and Twenty Three
5.00 M/S KUNWAR ENTERPRISES(GSTN-NA) 18208255.40 -18.01 14928862.51 One Crore Fourty Nine Lakh Twenty Eight Thousand Eight Hundred and Sixty Two
Lowest Amount Quoted BY: M/S KESHRAM CONTRACTOR(12543594.81)
BOQ Summary Details Tender Title: CO OF BANIYADEEH TO KOLUHA Tender ID: 2024_CEGKP_880459_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KESHRAM CONTRACTOR 12543594.81 L1
2 M/S SINGH BRICK FIELD 13455823.15 L2
3 M/S MAHESH CHANDRA GUPTA 13495881.08 L3
4 M/S KUNWAR ENTERPRISES 14928862.51 L4
5 M/S IRSHAD BHRAMAR 15094556.68 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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