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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.7 LAccepted-AOC | L1 | Accepted-AOC Ist Lowest Amount Quoted | |
| 2 | Rejected-Technical | - | Rejected-Technical Not Qualify | |
| 3 | Rejected-Technical | - | Rejected-Technical Not Qualify |
Tender Value
₹5.3 L
EMD Value
₹53,000
Closing Date
6 Mar 2023, 12:00 pmClosed
Shri Devendra Pal Singh
Office of the EE, C.D. PWD, Chandauli
Special Repair work of Vandevi to panduhar road
2023_CEUVZ_779030_1
EE Ref No. 330/4A Dt 21-02-2023
Open Tender
Civil Works - Roads
Fixed-rate
90 days
Chandauli
Please refer Tender documents.
3 documents required · 3 mandatory
₹856
₹53,000
Yes
Chandauli
22 Mar 2023
28 Feb 2023
6 Mar 2023
28 Feb 2023
6 Mar 2023
28 Feb 2023
28 Feb 2023
eProcurement System Government of Uttar Pradesh Created By: Devendra pal Singh Created Date/Time: 06-Mar-2023 05:05 PM Tender Title: Special Repair work of Vandevi to panduhar road Tender ID: 2023_CEUVZ_779030_1
Tender Inviting Authority: EE, CD, PWD , Chandauli
Name of Work: Special Repair work of Vandevi to panduhar road
Contract No: DATE
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Sagar Enterprises(GSTN-09AFYPH3683R1Z6) 509800.00 -.00 509799.95 Five Lakh Nine Thousand Seven Hundred and Ninty Nine
2.00 BABA KALBHAIRO ASSOCIATES(GSTN-NA) 509800.00 -8.01 468965.02 Four Lakh Sixty Eight Thousand Nine Hundred and Sixty Five
3.00 SANJAY CONSTRUCTION(GSTN-NA) 509800.00 -.75 505976.50 Five Lakh Five Thousand Nine Hundred and Seventy Six
Lowest Amount Quoted BY: BABA KALBHAIRO ASSOCIATES(468965.02)
BOQ Summary Details Tender Title: Special Repair work of Vandevi to panduhar road Tender ID: 2023_CEUVZ_779030_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BABA KALBHAIRO ASSOCIATES 468965.02 L1
2 SANJAY CONSTRUCTION 505976.50 L2
3 M/s Sagar Enterprises 509799.95 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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