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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28.8 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹28.8 L+₹143.95 (<0.01%)Rejected-Finance | L2 | Rejected-Finance L2 |
Tender Value
Refer Docs
EMD Value
₹56,400
Closing Date
23 May 2023, 5:00 pmClosed
ee red kaushambi
Vikas Bhawan Manjhanpur Kaushambi
Block Kara me Deviganj kara marg me gadariyan dhal se bheemrao ambedkar college tak C.C Road
2023_REDUP_802219_1
1140/RED/E Tender/2022-23 Date 16.03.2023
Open Tender
Civil Works
Percentage
90 days
kaushambi
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
₹56,400
Yes
5 Sept 2023
17 May 2023
24 May 2023
17 May 2023
23 May 2023
17 May 2023
eProcurement System Government of Uttar Pradesh Created By: Pramod Kumar Created Date/Time: 12-Jun-2023 01:09 PM Tender Title: Block Kara me Deviganj kara marg me gadariyan dhal se bheemrao ambedkar college tak C.C Road Tender ID: 2023_REDUP_802219_1
Tender Inviting Authority: Executive Engineer, Rural Engineering Department, Kaushambi
Name of work : Cykd dMk esa nsohxat dMk ekxZ ij eMsfj;u <ky ls Mk0 Hkhejko vEcsMdj dkyst rd lh0lh0 jksM dk;ZA
Contract No: 1140/RED/E-tendering/2022-23 Dt.16.03.2023
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 SAURI ASSOCIATES(GSTN-NA) 2878949.40 -.01 2878517.56 Twenty Eight Lakh Seventy Eight Thousand Five Hundred and Seventeen
2.00 M/S ANIL KUMAR CHOURASIA(GSTN-NA) 2878949.40 -.01 2878661.51 Twenty Eight Lakh Seventy Eight Thousand Six Hundred and Sixty One
Lowest Amount Quoted BY: M/S SAURI ASSOCIATES(2878517.56)
BOQ Summary Details Tender Title: Block Kara me Deviganj kara marg me gadariyan dhal se bheemrao ambedkar college tak C.C Road Tender ID: 2023_REDUP_802219_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SAURI ASSOCIATES 2878517.56 L1
2 M/S ANIL KUMAR CHOURASIA 2878661.51 L2
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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