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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.0 LAccepted-AOC | L1 | Accepted-AOC LATTER OF ACCEPTANCE | |
| 2 | L2₹7.7 L+₹75,249.97 (10.8%)Rejected-Finance | L2 | Rejected-Finance Rejected being to higher rate | |
| 3 | L3₹7.8 L+₹84,907.31 (12.2%)Rejected-Finance MOH HUSAINPURA SHAHJAHANPUR | L3 | Rejected-Finance Rejected being to higher rate |
Tender Value
₹7.5 L
EMD Value
₹75,000
Closing Date
8 Jan 2020, 12:00 pmClosed
EE PD PWD RAEBARELI
EE PD PWD RAEBARELI
PURE RAJARAM LINK ROAD
2019_CEUCZ_416836_3
1987/1A/2019 DATED 16.12.19
Open Tender
Civil Works
Fixed-rate
365 days
RAEBARELI
PURE RAJARAM LINK ROAD
2 documents required · 2 mandatory
₹860
Yes
EE PD PWD RAEBARELI
₹75,000
Yes
EE PD PWD RAEBARELI
24 Mar 2020
26 Dec 2019
9 Jan 2020
26 Dec 2019
8 Jan 2020
26 Dec 2019
27 Dec 2019
eProcurement System Government of Uttar Pradesh Created By: DINESH KUMAR KUREEL Created Date/Time: 18-Jan-2020 08:13 PM Tender Title: PURE RAJARAM LINK ROAD Tender ID: 2019_CEUCZ_416836_3
Tender Inviting Authority: E.E, P.D. PWD, Raebareli
Name of Work: Pure Rajaram Link Road
Contract No: 1987/1A/2019-20 Date:- 16.12.2019
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S Kamlesh Kumar Maurya 772587.00 -.25 770655.53 Seven Lakh Seventy Thousand Six Hundred and Fifty Five
2.00 M/S SHRI GANESH ENTERPRISES 772587.00 1.00 780312.87 Seven Lakh Eighty Thousand Three Hundred and Tweleve
3.00 manoj kumar singh 772587.00 -9.99 695405.56 Six Lakh Ninty Five Thousand Four Hundred and Five
Lowest Amount Quoted BY: manoj kumar singh(695405.56)
BOQ Summary Details Tender Title: PURE RAJARAM LINK ROAD Tender ID: 2019_CEUCZ_416836_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 manoj kumar singh 695405.56 L1
2 M/S Kamlesh Kumar Maurya 770655.53 L2
3 M/S SHRI GANESH ENTERPRISES 780312.87 L3
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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