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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹29.0 LAccepted-AOC | L1 | Accepted-AOC Accepted being Lowest Rate | |
| 2 | L2₹29.0 L+₹3,190.55 (0.11%)Rejected-Finance | L2 | Rejected-Finance Rejected being Higher Rate |
Tender Value
₹30.8 L
EMD Value
₹3.1 L
Closing Date
16 Jan 2025, 12:00 pmClosed
Executive Engineer, CD, PWD, Amethi
Executive Engineer, CD, PWD, Amethi
Special Repair of Indariya Link Road
2024_CEUFZ_986263_54
2271/14A DATE 16-12-2024
Open Tender
Civil Works - Roads
Fixed-rate
60 days
AMETHI
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹3.1 L
Yes
20 May 2025
28 Dec 2024
16 Jan 2025
28 Dec 2024
16 Jan 2025
28 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Ramesh Chandra Created Date/Time: 22-Jan-2025 08:27 PM Tender Title: Special Repair of Indariya Link Road Tender ID: 2024_CEUFZ_986263_54
Tender Inviting Authority: Executive Engineer, Construction Division, PWD, Amethi
Name of Work: Special Repair of Indariya Link Road
Contract No: 2271/14A Date 16-12-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA VASHNAV CONSTRUCTION COMPANY (GSTN-NA) BID ID -4837052 2900500.00 0.00 2900500.00 Twenty Nine Lakh Five Hundred
2.00 M/S MAA VAISHNOW TRADERS, AMETHI (GSTN-NA) BID ID -4836969 2900500.00 -.11 2897309.45 Twenty Eight Lakh Ninty Seven Thousand Three Hundred and Nine
Lowest Amount Quoted BY: M/S MAA VAISHNOW TRADERS, AMETHI(2897309.45)
BOQ Summary Details Tender Title: Special Repair of Indariya Link Road Tender ID: 2024_CEUFZ_986263_54
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAA VAISHNOW TRADERS, AMETHI (BID ID -4836969) 2897309.45 L1
2 MAA VASHNAV CONSTRUCTION COMPANY (BID ID -4837052) 2900500.00 L2
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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