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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.9 LAccepted-AOC SAKARA HUSENPUR GHAZIPUR | L1 | Accepted-AOC L1 | |
| 2 | L2₹12.9 L+₹169.80 (0.01%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹13.0 L+₹10,867.20 (0.84%)Rejected-Finance GHAZIPUR | UTTAR PRADESH | 232325 | L3 | Rejected-Finance L3 | |
| 4 | L4₹13.7 L+₹83,202 (6.45%)Rejected-Finance CHANDAN NAGAR P O RAUJA GHAZIPUR | GHAZIPUR | UTTAR PRADESH | 232325 | L4 | Rejected-Finance L4 |
Tender Value
₹20.9 L
EMD Value
₹2.1 L
Closing Date
20 Feb 2023, 12:00 pmClosed
ee cd3 pwd Ghazipur
office of ee cd3 pwd Ghazipur
Special Repair of Amhat Karari Siuri Salempur Link Road
2023_CEUVZ_773810_9
190/10A dt 27-01-2023
Open Tender
Civil Works
Fixed-rate
60 days
Ghazipur
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹2.1 L
Yes
19 Mar 2023
10 Feb 2023
20 Feb 2023
10 Feb 2023
20 Feb 2023
10 Feb 2023
eProcurement System Government of Uttar Pradesh Created By: Shashi Bhushan Singh Created Date/Time: 25-Feb-2023 05:07 PM Tender Title: Special Repair of Amhat Karari Siuri Salempur Link Road Tender ID: 2023_CEUVZ_773810_9
Tender Inviting Authority: E.E, CD-3, PWD, GHAZIPUR
Name of Work: Special Repair of Amhat Karari Siuri Salempur Link Road
Contract No: 190/10A dt 27/01/2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S VSY ENTERPRISES(GSTN-09AEYPY2427F1ZS) 1698000.00 -23.99 1290649.80 Tweleve Lakh Ninty Thousand Six Hundred and Fourty Nine
2.00 VINA CONSTRUCTION(GSTN-NA) 1698000.00 -23.36 1301347.20 Thirteen Lakh One Thousand Three Hundred and Fourty Seven
3.00 M/S GOPAL RAI(GSTN-NA) 1698000.00 -19.10 1373682.00 Thirteen Lakh Seventy Three Thousand Six Hundred and Eighty Two
4.00 SANGRAM RAM(GSTN-NA) 1698000.00 -24.00 1290480.00 Tweleve Lakh Ninty Thousand Four Hundred and Eighty
Lowest Amount Quoted BY: SANGRAM RAM(1290480.00)
BOQ Summary Details Tender Title: Special Repair of Amhat Karari Siuri Salempur Link Road Tender ID: 2023_CEUVZ_773810_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANGRAM RAM 1290480.00 L1
2 M/S VSY ENTERPRISES 1290649.80 L2
3 VINA CONSTRUCTION 1301347.20 L3
4 M/S GOPAL RAI 1373682.00 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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