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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹22.3 LAccepted-AOC | 1 | Accepted-AOC AOC | |
| 2 | 2₹22.3 L+₹2,229.92 (0.10%)Rejected-Finance | 2 | Rejected-Finance AOC |
Tender Value
₹22.3 L
EMD Value
₹2.2 L
Closing Date
31 Jan 2025, 12:00 pmClosed
EE CD PWD Balrampur
EE CD PWD Balrampur
Special repair work of Gulraha link road
2025_CEDPW_997342_4
2338/2A/Nivida/2024-25 Date 21.12.2024
Open Tender
Civil Works
Fixed-rate
60 days
EE CD PWD Balrampur
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
Yes
₹2.2 L
Yes
13 Mar 2025
24 Jan 2025
31 Jan 2025
24 Jan 2025
31 Jan 2025
24 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: RAJESH KUMAR Created Date/Time: 05-Feb-2025 03:38 PM Tender Title: Special repair work of Gulraha link road Tender ID: 2025_CEDPW_997342_4
Tender Inviting Authority: Executive Engineer C.D PWD Balrampur
Name of Work: गुलरहा सम्पर्क मार्ग का विशेष मरम्मत का कार्य
Contract No: 2338/2A/Nivida/2024 Date 21.12.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KRISHNA VARAN (GSTN-NA) BID ID -4886388 2229917.00 0.00 2229917.00 Twenty Two Lakh Twenty Nine Thousand Nine Hundred and Seventeen
2.00 M/S PANDIT COMPUTER POINT (GSTN-NA) BID ID -4886399 2229917.00 -.10 2227687.08 Twenty Two Lakh Twenty Seven Thousand Six Hundred and Eighty Seven
Lowest Amount Quoted BY: M/S PANDIT COMPUTER POINT(2227687.08)
BOQ Summary Details Tender Title: Special repair work of Gulraha link road Tender ID: 2025_CEDPW_997342_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PANDIT COMPUTER POINT (BID ID -4886399) 2227687.08 L1
2 KRISHNA VARAN (BID ID -4886388) 2229917.00 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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