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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.5 LAccepted-AOC | L1 | Accepted-AOC Accept | |
| 2 | L2₹11.6 L+₹3,008.41 (0.26%)Rejected-Finance GRAM MAKHI JANPAD UNNAO | UNNAO | UNNAO | UTTAR PRADESH | L2 | Rejected-Finance Above | |
| 3 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹14 L
EMD Value
₹1.4 L
Closing Date
21 Feb 2020, 12:00 pmClosed
EE,CD-2,PWD,Ayodhya
EE,CD-2,PWD,Ayodhya
S/R of NH-28 Arkuna to Sanaha Uparhar link road
2020_CEUFZ_435470_1
400/6A dt 06.02.2020
Open Tender
Civil Works
Fixed-rate
30 days
EE, CD-2, PWD
S/R of NH-28 Arkuna to Sanaha Uparhar link road
2 documents required · 2 mandatory
₹854
EE,CD-2,PWD,Ayodhya
₹1.4 L
Yes
EE,CD-2,PWD,Ayodhya
16 Mar 2020
15 Feb 2020
22 Feb 2020
15 Feb 2020
21 Feb 2020
15 Feb 2020
15 Feb 2020
eProcurement System Government of Uttar Pradesh Created By: BHUPESH MANI TRIPATHI Created Date/Time: 28-Feb-2020 01:31 PM Tender Title: S/R of NH-28 Arkuna to Sanaha Uparhar link road Tender ID: 2020_CEUFZ_435470_1
Tender Inviting Authority: Executive Engineer, CD-2, PWD Ayodhya
Name of Work: Special Repair Of NH-28 Arkuna to Sanaha Uprahar Link road.
Contract No: 400/6A dt 06.02.2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S UDAI SHANKER SINGH 1157080.00 -.31 1153493.05 Eleven Lakh Fifty Three Thousand Four Hundred and Ninty Three
2.00 SURESH KUMAR 1157080.00 -.05 1156501.46 Eleven Lakh Fifty Six Thousand Five Hundred and One
Lowest Amount Quoted BY: M/S UDAI SHANKER SINGH(1153493.05)
BOQ Summary Details Tender Title: S/R of NH-28 Arkuna to Sanaha Uparhar link road Tender ID: 2020_CEUFZ_435470_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S UDAI SHANKER SINGH 1153493.05 L1
2 SURESH KUMAR 1156501.46 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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