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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.2 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹8.3 L+₹2.0 L (32.7%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹8.3 L+₹2.0 L (32.8%)Rejected-Finance 11 13 7 TASKAND ROAD CIVIL LINES PRAYAGRAJ | L3 | Rejected-Finance L3 |
Tender Value
₹8.8 L
EMD Value
₹88,000
Closing Date
20 Oct 2023, 12:00 pmClosed
Office of the EE PD PWD Ambedkar Nagar
Office of the EE PD PWD Ambedkar Nagar
SR of Duhiya Link Road
2023_CEUFZ_849407_45
3551/Nivida Date 07-10-2023
Open Tender
Civil Works - Roads
Fixed-rate
30 days
Ambedkar Nagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹88,000
Yes
Office of the EE PD PWD Ambedkar Nagar
20 Mar 2024
13 Oct 2023
20 Oct 2023
13 Oct 2023
20 Oct 2023
13 Oct 2023
16 Oct 2023
eProcurement System Government of Uttar Pradesh Created By: Saurabh Singh Created Date/Time: 26-Oct-2023 06:25 PM Tender Title: SR of Duhiya Link Road Tender ID: 2023_CEUFZ_849407_45
Tender Inviting Authority : E.E., PD, PWD Ambedkar Nagar
Name of Work : SR of Duhiya Link Road
Contract No. 3551/Nivida Date 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 A.K. CONSTRUCTION(GSTN-09DUZPS3706PIZC) 827875.00 0.00 827875.00 Eight Lakh Twenty Seven Thousand Eight Hundred and Seventy Five
2.00 SHAKEEL AHMAD(GSTN-NA) 827875.00 -.05 827461.06 Eight Lakh Twenty Seven Thousand Four Hundred and Sixty One
3.00 MS SAMRIDDHI ENTERPRISES(GSTN-NA) 827875.00 -24.70 623389.88 Six Lakh Twenty Three Thousand Three Hundred and Eighty Nine
Lowest Amount Quoted BY: MS SAMRIDDHI ENTERPRISES(623389.88)
BOQ Summary Details Tender Title: SR of Duhiya Link Road Tender ID: 2023_CEUFZ_849407_45
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS SAMRIDDHI ENTERPRISES 623389.88 L1
2 SHAKEEL AHMAD 827461.06 L2
3 A.K. CONSTRUCTION 827875.00 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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