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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 LAccepted-AOC | L1 | Accepted-AOC In Below- ADMITTED DUE TO L1 | |
| 2 | L2₹95,762.10+₹47.91 (0.05%)Rejected-Finance | L2 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 3 | L3₹95,810+₹95.81 (0.10%)Rejected-Finance | L3 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 4 | L3₹95,810+₹95.81 (0.10%)Rejected-Finance | L3 | Rejected-Finance REJECTED BEING HIGHER RATE |
Tender Value
₹1.2 L
EMD Value
₹12,000
Closing Date
3 Jun 2020, 12:00 pmClosed
E.E. C.D.4, P.W.D. Sitapur
Office of the E.E. C.D.4, P.W.D. Sitapur
Renewal of Koraiya Link Road
2020_CEUCZ_475670_3
03/Camp /EE/E-TENDER/2020-21 Dt 23.05.2020
Open Tender
Civil Works - Roads
Fixed-rate
30 days
SITAPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹800
E.E. C.D.4, P.W.D. Sitapur
₹12,000
Yes
Office of the E.E. C.D.4, P.W.D. Sitapur
2 Jul 2020
27 May 2020
3 Jun 2020
27 May 2020
3 Jun 2020
27 May 2020
29 May 2020
eProcurement System Government of Uttar Pradesh Created By: Brij Pal Singh Created Date/Time: 16-Jun-2020 01:12 PM Tender Title: Renewal of Koraiya Link Road Tender ID: 2020_CEUCZ_475670_3
Tender Inviting Authority:EE,CD4,PWD,Sitapur
Name of Work: Renewal of Koraiya Link Road
Contract No: 03/Camp /EE/E-TENDER/2020-21 Dated : 23.05.2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAJA RAM 95810.00 -.05 95762.10 Ninty Five Thousand Seven Hundred and Sixty Two
2.00 UTTAM KUMAR BHARTI 95810.00 0.00 95810.00 Ninty Five Thousand Eight Hundred and Ten
3.00 M/S PRIYANKA CONSTRUCTION 95810.00 0.00 95810.00 Ninty Five Thousand Eight Hundred and Ten
4.00 AJAY REKHA CONSTRUCTIONS 95810.00 -.10 95714.19 Ninty Five Thousand Seven Hundred and Fourteen
Lowest Amount Quoted BY: AJAY REKHA CONSTRUCTIONS(95714.19)
BOQ Summary Details Tender Title: Renewal of Koraiya Link Road Tender ID: 2020_CEUCZ_475670_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AJAY REKHA CONSTRUCTIONS 95714.19 L1
2 RAJA RAM 95762.10 L2
3 M/S PRIYANKA CONSTRUCTION 95810.00 L3
4 UTTAM KUMAR BHARTI 95810.00 L3
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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