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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹9.6 LAccepted-AOC | 1 | Accepted-AOC OK | |
| 2 | 2₹9.9 L+₹27,856.86 (2.90%)Rejected-Finance | 2 | Rejected-Finance Reject | |
| 3 | 3₹10.7 L+₹1.1 L (11.1%)Rejected-Finance | 3 | Rejected-Finance Reject |
Tender Value
₹12 L
EMD Value
₹1.2 L
Closing Date
4 Jan 2023, 12:00 pmClosed
EECD-1 PWD BASTI
O/O EECD-1 PWD BASTI
Special Repair of Basti Baipass to Nariyaw Marg
2022_CEGKP_759163_2
2766/4A Date 14-12-2022
Open Tender
Civil Works
Lump-sum
60 days
works
AS PER SBD
2 documents required · 2 mandatory
₹944
₹1.2 L
O/O EECD-1 PWD BASTI
27 Jan 2023
15 Dec 2022
5 Jan 2023
15 Dec 2022
4 Jan 2023
15 Dec 2022
15 Dec 2022 - 4 Jan 2023
17 Dec 2022
eProcurement System Government of Uttar Pradesh Created By: ARUN KUMAR SINGH Created Date/Time: 10-Jan-2023 12:44 PM Tender Title: Special Repair of Basti Baipass to Nariyaw Marg Tender ID: 2022_CEGKP_759163_2
Tender Inviting Authority: Executive Engineer,CD-1,PWD Basti
Name of Work:-Special Repair of Basti Baipass to Nariyaw Marg
Contract No:2766 / 4A Dated- 14-12-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S RAM VINAY DUBEY(GSTN-09AKTPD6611P1ZI) 1260531.40 -15.21 1068770.66 Ten Lakh Sixty Eight Thousand Seven Hundred and Seventy
2.00 M/S UDAY BHAN(GSTN-09AXQPC7589K1ZJ) 1260531.40 -21.50 989485.75 Nine Lakh Eighty Nine Thousand Four Hundred and Eighty Five
3.00 M/S TULSI DAS(GSTN-NA) 1260531.40 -23.71 961628.89 Nine Lakh Sixty One Thousand Six Hundred and Twenty Eight
Lowest Amount Quoted BY: M/S TULSI DAS(961628.89)
BOQ Summary Details Tender Title: Special Repair of Basti Baipass to Nariyaw Marg Tender ID: 2022_CEGKP_759163_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S TULSI DAS 961628.89 L1
2 M/S UDAY BHAN 989485.75 L2
3 M/S RAM VINAY DUBEY 1068770.66 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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