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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 | 1₹10.5 LAccepted-AOC | 1 | Accepted-AOC OK | |
| 2 | 2₹12.1 L+₹1.6 L (14.8%)Rejected-Finance | 2 | Rejected-Finance REJECT | |
| 3 | 3₹12.8 L+₹2.3 L (22.0%)Rejected-Finance | 3 | Rejected-Finance REJECT | |
| 4 | 4₹13.0 L+₹2.4 L (23.3%)Rejected-Finance | 4 | Rejected-Finance REJECT | |
| 5 | 5₹15.6 L+₹5.0 L (48.0%)Rejected-Finance 404 SECTOR 2 ROHTAK | ROHTAK | ROHTAK | HARYANA | 124001 | 5 | Rejected-Finance REJECT |
Tender Value
₹16.9 L
EMD Value
₹1.7 L
Closing Date
25 Jan 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE CD1 PWD Basti
O/o EE CD1 PWD Basti
Special Repair of Hallaur Karahpithiya to Delhapar Link Road
2024_CEUBZ_979376_21
2407/4A Date 08-11-2024
Open Tender
Civil Works
Lump-sum
90 days
Work
As per SBD
2 documents required · 2 mandatory
₹944
₹1.7 L
O/o EE CD1 PWD Basti
13 Feb 2025
3 Dec 2024
25 Jan 2025
3 Dec 2024
25 Jan 2025
3 Dec 2024
3 Dec 2024 - 25 Jan 2025
5 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: AWADHESH KUMAR Created Date/Time: 30-Jan-2025 02:19 PM Tender Title: Special Repair of Hallaur Karahpithiya to Delhapar Link Road Tender ID: 2024_CEUBZ_979376_21
Tender Inviting Authority: EE CD1 PWD BASTI
Name of Work:-Special Repair of Hallaur Karahpithiya to Delhapar Link Road
Contract No: 2407/4A Date 08-11-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Rajesh yadav (GSTN-09ANWPY9585H1ZI) BID ID -4765831 1573168.00 -23.30 1206619.09 Tweleve Lakh Six Thousand Six Hundred and Ninteen
2.00 M/S SURENDRA NATH CONTRACTOR (GSTN-09AFYPN9717Q1ZZ) BID ID -4881409 1573168.00 -33.21 1050718.24 Ten Lakh Fifty Thousand Seven Hundred and Eighteen
3.00 M/S DURGA SHIV CONSTRUCTION AND ORDER SUPPLIER (GSTN-NA) BID ID -4881288 1573168.00 -17.65 1295503.02 Tweleve Lakh Ninty Five Thousand Five Hundred and Three
4.00 SIDDHI CONSTRUCTION (GSTN-NA) BID ID -4845750 1573168.00 -18.52 1281816.47 Tweleve Lakh Eighty One Thousand Eight Hundred and Sixteen
5.00 SANJEEV KUMAR PANDEY (GSTN-NA) BID ID -4881772 1573168.00 -1.11 1555704.85 Fifteen Lakh Fifty Five Thousand Seven Hundred and Four
6.00 SHIV SHAKTI CONSTRUCTION COMPANY (GSTN-NA) BID ID -4881500 1573168.00 -1.12 1555547.53 Fifteen Lakh Fifty Five Thousand Five Hundred and Fourty Seven
Lowest Amount Quoted BY: M/S SURENDRA NATH CONTRACTOR(1050718.24)
BOQ Summary Details Tender Title: Special Repair of Hallaur Karahpithiya to Delhapar Link Road Tender ID: 2024_CEUBZ_979376_21
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SURENDRA NATH CONTRACTOR (BID ID -4881409) 1050718.24 L1
2 Rajesh yadav (BID ID -4765831) 1206619.09 L2
3 SIDDHI CONSTRUCTION (BID ID -4845750) 1281816.47 L3
4 M/S DURGA SHIV CONSTRUCTION AND ORDER SUPPLIER (BID ID -4881288) 1295503.02 L4
5 SHIV SHAKTI CONSTRUCTION COMPANY (BID ID -4881500) 1555547.53 L5
6 SANJEEV KUMAR PANDEY (BID ID -4881772) 1555704.85 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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