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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.5 LAccepted-AOC | L1 | Accepted-AOC Awarded Being Lowest Rate | |
| 2 | L2₹6.1 L+₹64,283.31 (11.7%)Rejected-Finance | L2 | Rejected-Finance Rejected Being Higher Rate | |
| 3 | L3₹6.1 L+₹64,692.81 (11.8%)Rejected-Finance 0 0 | AMETHI | UTTAR PRADESH | 227405 | L3 | Rejected-Finance Rejected Being Higher Rate | |
| 4 | L4₹6.3 L+₹81,072.81 (14.8%)Rejected-Finance NEAR MATA KA MANDIR SAILAI FIROZABAD | FIROZABAD | FIROZABAD | UTTAR PRADESH | L4 | Rejected-Finance Rejected Being Higher Rate | |
| 5 | L5₹6.7 L+₹1.2 L (21.5%)Rejected-Finance | L5 | Rejected-Finance Rejected Being Higher Rate |
Tender Value
₹8.2 L
EMD Value
₹82,000
Closing Date
22 Mar 2023, 12:00 pmClosed
EE PD PWD Amethi
EE PD PWD Amethi
Renewal of Pindoriya Road
2023_CEUFZ_784506_1
516/14A/22 Dated 27.02.2023
Open Tender
Civil Works - Roads
Fixed-rate
30 days
Amethi
Please refer Tender documents.
3 documents required · 3 mandatory
₹856
₹82,000
Yes
29 Apr 2023
14 Mar 2023
23 Mar 2023
14 Mar 2023
22 Mar 2023
14 Mar 2023
eProcurement System Government of Uttar Pradesh Created By: SHAILENDRA KUMAR Created Date/Time: 28-Mar-2023 02:23 PM Tender Title: Renewal of Pindoriya Road Tender ID: 2023_CEUFZ_784506_1
Tender Inviting Authority: Executive Engineer, Provincial Division, PWD, Amethi
Name of Work: Renewal of Pindoriya Road
Contract No: 516/14A/22 Dated 27.02.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 VEERENDRA PRATAP SINGH(GSTN-09EHKPS2631L1ZR) 819000.00 -25.10 613431.00 Six Lakh Thirteen Thousand Four Hundred and Thirty One
2.00 M/S SATYAM TRADERS(GSTN-09BZEPK3724K1Z5) 819000.00 -14.05 703930.50 Seven Lakh Three Thousand Nine Hundred and Thirty
3.00 M/S KRISHNA NAND(GSTN-09AHEPN1235D1ZP) 819000.00 -10.00 737100.00 Seven Lakh Thirty Seven Thousand One Hundred
4.00 M/S SAMRAT ASSOCIATES, MANIYARPUR, RAJAPUR, SULTANPUR(GSTN-NA) 819000.00 -25.15 613021.50 Six Lakh Thirteen Thousand Twenty One
5.00 GURU KRIPA ENETERPRISES(GSTN-NA) 819000.00 -18.59 666747.90 Six Lakh Sixty Six Thousand Seven Hundred and Fourty Seven
6.00 G.S. Enterprises(GSTN-NA) 819000.00 -23.10 629811.00 Six Lakh Twenty Nine Thousand Eight Hundred and Eleven
7.00 Durga Traders(GSTN-NA) 819000.00 -33.00 548738.19 Five Lakh Fourty Eight Thousand Seven Hundred and Thirty Eight
Lowest Amount Quoted BY: Durga Traders(548738.19)
BOQ Summary Details Tender Title: Renewal of Pindoriya Road Tender ID: 2023_CEUFZ_784506_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Durga Traders 548738.19 L1
2 M/S SAMRAT ASSOCIATES, MANIYARPUR, RAJAPUR, SULTANPUR 613021.50 L2
3 VEERENDRA PRATAP SINGH 613431.00 L3
4 G.S. Enterprises 629811.00 L4
5 GURU KRIPA ENETERPRISES 666747.90 L5
6 M/S SATYAM TRADERS 703930.50 L6
7 M/S KRISHNA NAND 737100.00 L7
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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