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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 LAccepted-AOC AURAIYA | UTTAR PRADESH | 206120 | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.7 L+₹16,095.88 (10.2%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹1.8 L+₹20,519.90 (13.0%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹2 L
EMD Value
₹20,000
Closing Date
12 Jun 2023, 12:00 pmClosed
EE PD PWD AURAIYA
EE PD PWD AURAIYA
Renewal work For Financial year 2023-24 by Departmental hot mix plant waste plastic on Baberpur Sikrodi road
2023_CEKNP_807270_1
1040/8A/23 DATE 17-05-2023
Open Tender
Civil Works - Roads
Lump-sum
30 days
AURAIYA
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹20,000
Yes
9 Aug 2023
30 May 2023
12 Jun 2023
30 May 2023
12 Jun 2023
30 May 2023
eProcurement System Government of Uttar Pradesh Created By: ABHSHEK YADAV Created Date/Time: 17-Jun-2023 07:25 PM Tender Title: Renewal work For Financial year 2023-24 by Departmental hot mix plant waste plastic on Baberpur Sikrodi road Tender ID: 2023_CEKNP_807270_1
Tender Inviting Authority: E.E. P.D. PWD, Auraiya
Name of Work: बाबरपुर सिकरोड़ी मार्ग पर प्लास्टिक वेस्ट प्रयोग करते हुए विभागीय हॉट मिक्स प्लान्ट द्वारा सामान्य मरम्मत के साथ नवीनीकरण का कार्य।
Contract No: As per NIT
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHRI CONSTRUCTION(GSTN-NA) 188256.00 -15.90 158323.30 One Lakh Fifty Eight Thousand Three Hundred and Twenty Three
2.00 M/S RAMAN ENTERPRISES(GSTN-NA) 188256.00 -7.35 174419.18 One Lakh Seventy Four Thousand Four Hundred and Ninteen
3.00 GURU JI CONTRACTOR AND SUPPLIER(GSTN-NA) 188256.00 -5.00 178843.20 One Lakh Seventy Eight Thousand Eight Hundred and Fourty Three
Lowest Amount Quoted BY: SHRI CONSTRUCTION(158323.30)
BOQ Summary Details Tender Title: Renewal work For Financial year 2023-24 by Departmental hot mix plant waste plastic on Baberpur Sikrodi road Tender ID: 2023_CEKNP_807270_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI CONSTRUCTION 158323.30 L1
2 M/S RAMAN ENTERPRISES 174419.18 L2
3 GURU JI CONTRACTOR AND SUPPLIER 178843.20 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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