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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-AOC | ₹1.1 Cr | L1 | Accepted-AOC aoc |
| 2 | L2₹1.1 Cr+₹61,482.14 (0.58%)Rejected-Finance | ₹1.1 Cr+₹61,482.14 (0.58%) | L2 | Rejected-Finance RBCM |
Tender Value
Refer Docs
EMD Value
₹7.5 L
Closing Date
16 Mar 2021, 12:00 pmClosed
SE Basti Circle PWD Basti
O/o SE Basti Circle PWD Basti
S.H. 26 Ke Km. 396 se Bayen Narkhoriya Katekhaira marg ke Km. 2 se Banye PMGSY Bangavan Marg se Primary School Hote huye Umarbhariya Link Road
2021_CEGKP_567554_1
1627/04 E Nivida Basti Vritta/2020 Date 02-03-2021
Open Tender
Civil Works
Lump-sum
270 days
Work
As per SBD
2 documents required · 2 mandatory
₹2,714
₹7.5 L
O/o SE Basti Circle PWD Basti
26 Mar 2021
10 Mar 2021
17 Mar 2021
10 Mar 2021
16 Mar 2021
10 Mar 2021
10 Mar 2021 - 16 Mar 2021
12 Mar 2021
eProcurement System Government of Uttar Pradesh Created By: Ramanand Ram Created Date/Time: 22-Mar-2021 03:58 PM Tender Title: S.H. 26 Ke Km. 396 se Bayen Narkhoriya Katekhaira marg ke Km. 2 se Banye PMGSY Bangavan Marg se Primary School Hote huye Umarbhariya Link Road Tender ID: 2021_CEGKP_567554_1
Tender Inviting Authority: S E Basti Circle PWD Basti
Name of Work:- S.H. 26 Ke Km. 396 se Bayen Narkhoriya Katekhaira marg ke Km. 2 se Banye PMGSY Bangavan Marg se Primary School Hote huye Umarbhariya Link Road
Contract No: 1627/04 E Nivida Basti Circle/2021 Dated 02-03-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S AMRENDRA KUMAR CONTRACTOR(GSTN-09AZAPK8894M1ZH) 10786381.00 -1.17 10660140.81 One Crore Six Lakh Sixty Thousand One Hundred and Fourty
2.00 M/S GOVIND MADHAV(GSTN-09APRPP6915M1ZX) 10786381.00 -.60 10721622.95 One Crore Seven Lakh Twenty One Thousand Six Hundred and Twenty Two
Lowest Amount Quoted BY: M/S AMRENDRA KUMAR CONTRACTOR(10660140.81)
BOQ Summary Details Tender Title: S.H. 26 Ke Km. 396 se Bayen Narkhoriya Katekhaira marg ke Km. 2 se Banye PMGSY Bangavan Marg se Primary School Hote huye Umarbhariya Link Road Tender ID: 2021_CEGKP_567554_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AMRENDRA KUMAR CONTRACTOR 10660140.81 L1
2 M/S GOVIND MADHAV 10721622.95 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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