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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.4 LAccepted-AOC ETAWAH | L1 | Accepted-AOC L1 | |
| 2 | L2₹6.6 L+₹29,406.30 (4.64%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹7.1 L+₹73,552.60 (11.6%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
Refer Docs
EMD Value
₹79,000
Closing Date
29 Feb 2024, 12:00 pmClosed
EE CD AURAIYA
EE
Amohar to Mudariya link road
2024_CEKNP_901565_7
293/8A/24 DT. 20-02-2024
Open Tender
Civil Works - Roads
Lump-sum
30 days
Auraiya
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹79,000
Yes
EE CD AURAIYA
8 Aug 2024
21 Feb 2024
29 Feb 2024
21 Feb 2024
29 Feb 2024
21 Feb 2024
23 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: VINOD KUMAR YADAV Created Date/Time: 16-Mar-2024 02:48 PM Tender Title: Amohar to Mudariya link road Tender ID: 2024_CEKNP_901565_7
Tender Inviting Authority: E.E. C.D. PWD, Auraiya
Name of Work: Amohar to Mudariya link road
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S Vimla construction (GSTN-09AALFV9136H1ZL) BID ID -4246411 737000.00 -10.00 663300.00 Six Lakh Sixty Three Thousand Three Hundred
2.00 MS JAY GURUDEV CONSTRUCTION(GSTN-NA)--4235451 737000.00 -13.99 633893.70 Six Lakh Thirty Three Thousand Eight Hundred and Ninty Three
3.00 V.S.CONSTRUCTION(GSTN-NA)--4228792 737000.00 -4.01 707446.30 Seven Lakh Seven Thousand Four Hundred and Fourty Six
Lowest Amount Quoted BY: MS JAY GURUDEV CONSTRUCTION(633893.70)
BOQ Summary Details Tender Title: Amohar to Mudariya link road Tender ID: 2024_CEKNP_901565_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS JAY GURUDEV CONSTRUCTION 633893.70 L1
2 M/S Vimla construction 663300.00 L2
3 V.S.CONSTRUCTION 707446.30 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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