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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.3 LAccepted-AOC | ₹15.3 L | L1 | Accepted-AOC L1 |
| 2 | l2₹16.4 L+₹1.1 L (6.99%)Rejected-Finance | ₹16.4 L+₹1.1 L (6.99%) | l2 | Rejected-Finance REJECTED DUE TO HIGHEST RATE QUOTED |
| 3 | l3₹18.1 L+₹2.8 L (18.3%)Rejected-Finance | ₹18.1 L+₹2.8 L (18.3%) | l3 | Rejected-Finance REJECTED DUE TO HIGHEST RATE QUOTED |
Tender Value
₹18.8 L
EMD Value
₹1.9 L
Closing Date
25 Oct 2023, 12:00 pmClosed
EE, CD-1, PWD, BBK
O/O EE, CD-1, PWD, BBK
Special repair of Shohrabad link road (VR)
2023_CEUFZ_850800_9
2343/10A/ETendering /2023 DT 07-10-2023
Open Tender
Civil Works - Roads
Percentage
30 days
BARABANKI
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹1.9 L
Yes
4 May 2026
18 Oct 2023
25 Oct 2023
18 Oct 2023
25 Oct 2023
18 Oct 2023
eProcurement System Government of Uttar Pradesh Created By: DEEPAK KUMAR CHOWDHARY Created Date/Time: 03-Nov-2023 11:14 AM Tender Title: Special repair of Shohrabad link road (VR) Tender ID: 2023_CEUFZ_850800_9
Tender Inviting Authority: Executive Engineer, Construction Division-1, PWD, Barabanki
Name of Work: Constuction of CC Road at Soharabad link road
Contract No: 2343/10A/ E-Tendering/2023 Dated : 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 RAM SANEHI VERMA(GSTN-09AVVPS4858C1ZT) 1821000.00 -9.99 1639082.10 Sixteen Lakh Thirty Nine Thousand Eighty Two
2.00 M/S MUKESH ASSOCIATES(GSTN-NA) 1821000.00 -.50 1811895.00 Eighteen Lakh Eleven Thousand Eight Hundred and Ninty Five
3.00 PRAMOD KUMAR(GSTN-NA) 1821000.00 -15.87 1532007.30 Fifteen Lakh Thirty Two Thousand Seven
Lowest Amount Quoted BY: PRAMOD KUMAR(1532007.30)
BOQ Summary Details Tender Title: Special repair of Shohrabad link road (VR) Tender ID: 2023_CEUFZ_850800_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAMOD KUMAR 1532007.30 L1
2 RAM SANEHI VERMA 1639082.10 L2
3 M/S MUKESH ASSOCIATES 1811895.00 L3
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