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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.3 LAccepted-AOC 0 AVADH NAGAR AVADH NAGAR MAINPURI MAINPURI UTTAR PRADESH 205001 | MAINPURI | UTTAR PRADESH | 205001 | L1 | Accepted-AOC L1 | |
| 2 | L2₹16.3 L+₹3,270.75 (0.20%)Rejected-Finance NA | NA | NA | 121004 | L2 | Rejected-Finance L2 | |
| 3 | Rejected-Technical | - | Rejected-Technical Non Responsive |
Tender Value
Refer Docs
EMD Value
₹1.7 L
Closing Date
6 Mar 2021, 6:00 pmClosed
E.E., C.D., P.W.D. Sonebhadra
Office of E.E., C.D., P.W.D. Sonebhadra
SPECIAL REPAIR OF Todarahawa Link Road.
2021_CEUVZ_561453_1
253/3A Dated-17.02.2021
Open Tender
Civil Works
Fixed-rate
60 days
Sonebhadra
As Per NIT
3 documents required · 3 mandatory
₹950
₹1.7 L
25 Jul 2021
1 Mar 2021
6 Mar 2021
1 Mar 2021
6 Mar 2021
1 Mar 2021
eProcurement System Government of Uttar Pradesh Created By: Udai Narayan Created Date/Time: 06-Apr-2021 06:36 PM Tender Title: SPECIAL REPAIR OF Todarahawa Link Road. Tender ID: 2021_CEUVZ_561453_1
Tender Inviting Authority: EE CD, P.W.D., Sonebhadra
Name of Work: Special repair and renewal with PC on Todrahawa link road in Km-1&2(750).
Contract No: 253/3A - Dated 17.02.2021.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 VANDANA SINGH(GSTN-09ECYPS2266C2ZY) 1635375.00 -.10 1633739.63 Sixteen Lakh Thirty Three Thousand Seven Hundred and Thirty Nine
2.00 utkarsh enterprises(GSTN-09AADFU1719P1ZO) 1635375.00 -.30 1630468.88 Sixteen Lakh Thirty Thousand Four Hundred and Sixty Eight
Lowest Amount Quoted BY: utkarsh enterprises(1630468.88)
BOQ Summary Details Tender Title: SPECIAL REPAIR OF Todarahawa Link Road. Tender ID: 2021_CEUVZ_561453_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 utkarsh enterprises 1630468.88 L1
2 VANDANA SINGH 1633739.63 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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