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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.8 LAccepted-AOC KUKUHAWA POST GAURABADSHAHPUR JANPAD JAUNPUR | L1 | Accepted-AOC aoc | |
| 2 | L2₹7.0 L+₹18,240.94 (2.68%)Rejected-Finance | L2 | Rejected-Finance above | |
| 3 | L3₹7.2 L+₹44,409.38 (6.53%)Rejected-Finance | L3 | Rejected-Finance above |
Tender Value
₹7.7 L
EMD Value
₹77,000
Closing Date
28 Oct 2023, 12:00 pmClosed
EE,CD-4,PWD,Ayodhya
EE,CD-4,PWD,Ayodhya
SR of Usari Link Road
2023_CEUFZ_850898_37
3382/6A Date 07.10.2023
Open Tender
Civil Works
Fixed-rate
30 days
EE, CD-4, PWD
SR of Usari Link Road
2 documents required · 2 mandatory
₹766
₹77,000
Yes
EE,CD-4,PWD,Ayodhya
2 Jan 2024
17 Oct 2023
28 Oct 2023
17 Oct 2023
28 Oct 2023
17 Oct 2023
17 Oct 2023
eProcurement System Government of Uttar Pradesh Created By: Shashi Bhusan Singh Created Date/Time: 03-Nov-2023 11:51 AM Tender Title: SR of Usari Link Road Tender ID: 2023_CEUFZ_850898_37
Tender Inviting Authority: Executive Engineer CD4 PWD Ayodhya
Name of Work: Special Repair of Usari link road.
Contract No: 3382/6A Dated 07.10.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S- RAMAKANT PANDEY BUILDERS(GSTN-09AKRPP3162D1ZX) 769660.00 -9.30 698081.62 Six Lakh Ninty Eight Thousand Eighty One
2.00 VIJAY KUMAR SINGH(GSTN-NA) 769660.00 -11.67 679840.68 Six Lakh Seventy Nine Thousand Eight Hundred and Fourty
3.00 MS D.K. SINGH CONTRACTOR(GSTN-NA) 769660.00 -5.90 724250.06 Seven Lakh Twenty Four Thousand Two Hundred and Fifty
Lowest Amount Quoted BY: VIJAY KUMAR SINGH(679840.68)
BOQ Summary Details Tender Title: SR of Usari Link Road Tender ID: 2023_CEUFZ_850898_37
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VIJAY KUMAR SINGH 679840.68 L1
2 M/S- RAMAKANT PANDEY BUILDERS 698081.62 L2
3 MS D.K. SINGH CONTRACTOR 724250.06 L3
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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