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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹26.0 LAccepted-AOC | L1 | Accepted-AOC Accepted being Lowest Rate | |
| 2 | L2₹27.8 L+₹2,780.40 (0.10%)Rejected-Finance | L2 | Rejected-Finance Rejected being Higher Rate |
Tender Value
₹30 L
EMD Value
₹3 L
Closing Date
26 Nov 2022, 12:00 pmClosed
Executive Engineer CD PWD Amethi
Executive Engineer CD PWD Amethi
Special Repair of Indariya Link Road
2022_CEUFZ_748922_21
1676/14A DATE 05-11-2022
Open Tender
Civil Works - Roads
Fixed-rate
30 days
AMETHI
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹3 L
Yes
15 Feb 2023
16 Nov 2022
26 Nov 2022
16 Nov 2022
26 Nov 2022
16 Nov 2022
eProcurement System Government of Uttar Pradesh Created By: Ajay Kumar Created Date/Time: 03-Dec-2022 06:38 PM Tender Title: Special Repair of Indariya Link Road Tender ID: 2022_CEUFZ_748922_21
Tender Inviting Authority: Executive Engineer, CD, PWD, Amethi
Name of Work: Special Repair of Indariya Link Road
Contract No- 1676/14 Dated 05-11-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S MNA VASHNAV CONSTRUCTION COM.(GSTN-09BCBPS8227D1ZI) 2780400.00 -.10 2777619.60 Twenty Seven Lakh Seventy Seven Thousand Six Hundred and Ninteen
2.00 M/S MAA VAISHNOW TRADERS, AMETHI(GSTN-NA) 2780400.00 0.00 2780400.00 Twenty Seven Lakh Eighty Thousand Four Hundred
Lowest Amount Quoted BY: M/S MNA VASHNAV CONSTRUCTION COM.(2777619.60)
BOQ Summary Details Tender Title: Special Repair of Indariya Link Road Tender ID: 2022_CEUFZ_748922_21
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MNA VASHNAV CONSTRUCTION COM. 2777619.60 L1
2 M/S MAA VAISHNOW TRADERS, AMETHI 2780400.00 L2
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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