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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.7 LAccepted-Finance | L1 | Accepted-Finance DUE TO L1 | |
| 2 | L2₹21.7 L+₹1.1 L (5.10%)Rejected-Finance | L2 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 3 | L3₹21.9 L+₹1.3 L (6.24%)Rejected-Finance | L3 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 4 | L4₹22.2 L+₹1.5 L (7.30%)Rejected-Finance | L4 | Rejected-Finance REJECTED BEING HIGHER RATE |
Tender Value
₹22 L
EMD Value
₹2.2 L
Closing Date
5 May 2022, 12:00 pmClosed
EE PD PWD RAEBARELI
EE PD PWD RAEBARELI
Special Repair of Oie Via Pakhanpur Link Road
2022_CEUCZ_690296_10
434/1a/2021-22dated29/03/2022
Open Tender
Civil Works
Fixed-rate
60 days
RAEBARELI
Please refer Tender documents.
2 documents required · 2 mandatory
₹860
₹2.2 L
Yes
EE PD PWD RAEBARELI
11 May 2022
19 Apr 2022
5 May 2022
19 Apr 2022
5 May 2022
19 Apr 2022
19 Apr 2022
eProcurement System Government of Uttar Pradesh Created By: DINESH KUMAR KUREEL Created Date/Time: 11-May-2022 03:34 PM Tender Title: Special Repair of Oie Via Pakhanpur Link Road Tender ID: 2022_CEUCZ_690296_10
Tender Inviting Authority: E.E, P.D. PWD, Raebareli
Name of Work: Special Repair of Oie Via Pakhanpur Link Road
Contract No: 434 /1A/2020-21 Date:- 29.03.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S VAISHNAVI CONSTRUCTION(GSTN-09AEGPN3980G2Z6) 2194540.00 0.00 2194540.00 Twenty One Lakh Ninty Four Thousand Five Hundred and Fourty
2.00 M/S SRI BHAWAN(GSTN-NA) 2194540.00 -5.87 2065720.50 Twenty Lakh Sixty Five Thousand Seven Hundred and Twenty
3.00 umang constriuction(GSTN-NA) 2194540.00 -1.07 2171058.42 Twenty One Lakh Seventy One Thousand Fifty Eight
4.00 M/S ASHISH KUMAR YADAV(GSTN-NA) 2194540.00 1.00 2216485.40 Twenty Two Lakh Sixteen Thousand Four Hundred and Eighty Five
Lowest Amount Quoted BY: M/S SRI BHAWAN(2065720.50)
BOQ Summary Details Tender Title: Special Repair of Oie Via Pakhanpur Link Road Tender ID: 2022_CEUCZ_690296_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SRI BHAWAN 2065720.50 L1
2 umang constriuction 2171058.42 L2
3 M/S VAISHNAVI CONSTRUCTION 2194540.00 L3
4 M/S ASHISH KUMAR YADAV 2216485.40 L4
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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