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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹7.4 LAccepted-AOC | ₹7.4 L | 1 | Accepted-AOC 1 |
| 2 | 2₹8.3 L+₹97,024.96 (13.2%)Rejected-Finance GRAM PITHNI KHURD SOHAR ROAD SIDDHARTH NAGAR | SIDDHARTH NAGAR | SIDDHARTH NAGAR | UTTAR PRADESH | ₹8.3 L+₹97,024.96 (13.2%) | 2 | Rejected-Finance 2 |
Tender Value
₹9.2 L
EMD Value
₹92,000
Closing Date
20 Feb 2024, 12:00 pmClosed
EE PD PWD Siddharthnagar
Office of EE PD PWD Siddharthnagar
Renewal of Banganga Nehar Ki Patari (Jamuni se Mahtha) link Road
2024_CEGKP_883711_51
80/1A/2024 Dt.12.01.2024
Open Tender
Civil Works - Roads
Percentage
60 days
Siddharthnagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹92,000
11 Sept 2024
13 Feb 2024
20 Feb 2024
13 Feb 2024
20 Feb 2024
13 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: Jitendra Singh Created Date/Time: 26-Feb-2024 11:21 AM Tender Title: Renewal of Banganga Nehar Ki Patari (Jamuni se Mahtha) link Road Tender ID: 2024_CEGKP_883711_51
Tender Inviting: Exective Engineer, PD PWD Siddharthnagar
Name of Work: Renewal of Banganga Nehar Ki Patari (Jamuni se Mahtha) link Road
Contract No: 80/1A/2024 Dated 12.01.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GALLAR TRADERS(GSTN-NA)--4205434 914467.10 -8.78 834176.89 Eight Lakh Thirty Four Thousand One Hundred and Seventy Six
2.00 PANKAJ DUBEY CONTRACTION(GSTN-NA)--4205020 914467.10 -19.39 737151.93 Seven Lakh Thirty Seven Thousand One Hundred and Fifty One
Lowest Amount Quoted BY: PANKAJ DUBEY CONTRACTION(737151.93)
BOQ Summary Details Tender Title: Renewal of Banganga Nehar Ki Patari (Jamuni se Mahtha) link Road Tender ID: 2024_CEGKP_883711_51
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PANKAJ DUBEY CONTRACTION 737151.93 L1
2 GALLAR TRADERS 834176.89 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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