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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.0 LAccepted-AOC D I G COLONY KHAJURI VARANASI | L1 | Accepted-AOC aoc | |
| 2 | L2₹12.7 L+₹69,137.52 (5.75%)Rejected-Finance | L2 | Rejected-Finance not admitted | |
| 3 | L3₹12.8 L+₹72,313.76 (6.01%)Rejected-Finance | L3 | Rejected-Finance not admitted |
Tender Value
₹13.6 L
EMD Value
₹1.4 L
Closing Date
20 May 2023, 12:00 pmClosed
EE, CD-2 PWD Jaunpur
EE, CD-2 PWD Jaunpur
R/O Taraw Akelwa basti LR
2023_CEUVZ_793509_20
584/4A date 17-3-23
Open Tender
Civil Works
Fixed-rate
90 days
Jaunpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹1.4 L
Yes
4 Sept 2023
6 Apr 2023
20 May 2023
6 Apr 2023
20 May 2023
6 Apr 2023
eProcurement System Government of Uttar Pradesh Created By: Rajesh Rao Created Date/Time: 30-May-2023 02:38 PM Tender Title: R/O Taraw Akelwa basti LR Tender ID: 2023_CEUVZ_793509_20
Tender Inviting Authority: EE, CD-2 PWD, Jaunpur
Name of Work: तरावं अकेलवा बस्ती सम्पर्क मार्ग के किमी0 1, 2(200) का सामान्य मरम्मत के साथ नवीनीकरण का कार्य।
Contract No: 584/4a dt 17-3-23
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 NEEL KANTH INFRASTRUCTURE(GSTN-09AAHFN3925E2Z9) 1275600.00 -.25 1272411.00 Tweleve Lakh Seventy Two Thousand Four Hundred and Eleven
2.00 M/S Indra prakash singh(GSTN-NA) 1275600.00 -.00 1275587.24 Tweleve Lakh Seventy Five Thousand Five Hundred and Eighty Seven
3.00 CHANDRA PRABHA ENTERPRISES(GSTN-NA) 1275600.00 -5.67 1203273.48 Tweleve Lakh Three Thousand Two Hundred and Seventy Three
Lowest Amount Quoted BY: CHANDRA PRABHA ENTERPRISES(1203273.48)
BOQ Summary Details Tender Title: R/O Taraw Akelwa basti LR Tender ID: 2023_CEUVZ_793509_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHANDRA PRABHA ENTERPRISES 1203273.48 L1
2 M/S NEEL KANTH INFRASTRUCTURE 1272411.00 L2
3 M/S Indra prakash singh 1275587.24 L3
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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