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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.7 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹17.7 L+₹98,099.99 (5.87%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹18.5 L+₹1.8 L (10.9%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹20.2 L+₹3.5 L (20.8%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹20.5 L+₹3.8 L (22.9%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹23.6 L
EMD Value
₹2.4 L
Closing Date
29 Oct 2024, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE CD-2 PWD Banda
EE CD-2 PWD Banda
SR of Sabada to Ichawar Link Road in km-1 and 2(700) including 5 year Maintenance
2024_CEJNS_965746_9
1358/A-7 Dt 14-10-2024
Open Tender
Civil Works
Percentage
60 days
Banda
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹2.4 L
3 Dec 2024
22 Oct 2024
29 Oct 2024
22 Oct 2024
29 Oct 2024
22 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: Rupesh Kumar Sonkar Created Date/Time: 04-Nov-2024 12:02 PM Tender Title: SR of Sabada to Ichawar Link Road in km-1 and 2(700) including 5 year Maintenance Tender ID: 2024_CEJNS_965746_9
Tender Inviting Authority: E.E. C.D.-2 P.W.D. Banda
Name of Work: lcknk ekxZ ls bNkoj lEidZ ekxZ ds fdeh0&1 o 2¼700½ esa fo'ks"k ejEer dk dk;Z ¼5 o"kZ vuqj{k.k lfgr½
Contract No: 1358/A-7 Dt. 14-10-2024
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 Vinod Singh (GSTN-09DFXPS5681Q2ZS) BID ID -4685166 2375302.35 -29.65 1671025.20 Sixteen Lakh Seventy One Thousand Twenty Five
2.00 Dileep Kumar(GSTN-NA)--4690833 2375302.35 -15.00 2019007.00 Twenty Lakh Ninteen Thousand Seven
3.00 GEETA SINGH(GSTN-NA)--4684138 2375302.35 -22.00 1852735.83 Eighteen Lakh Fifty Two Thousand Seven Hundred and Thirty Five
4.00 MAN SINGH GAUTAM(GSTN-NA)--4690748 2375302.35 -13.52 2054161.47 Twenty Lakh Fifty Four Thousand One Hundred and Sixty One
5.00 AWADHESH SINGH CONTRACTOR(GSTN-NA)--4687766 2375302.35 -12.49 2078627.09 Twenty Lakh Seventy Eight Thousand Six Hundred and Twenty Seven
6.00 NARESH SAHU CONTRACTOR(GSTN-NA)--4686680 2375302.35 -25.52 1769125.19 Seventeen Lakh Sixty Nine Thousand One Hundred and Twenty Five
Lowest Amount Quoted BY: M/s Vinod Singh(1671025.20)
BOQ Summary Details Tender Title: SR of Sabada to Ichawar Link Road in km-1 and 2(700) including 5 year Maintenance Tender ID: 2024_CEJNS_965746_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Vinod Singh 1671025.20 L1
2 NARESH SAHU CONTRACTOR 1769125.19 L2
3 GEETA SINGH 1852735.83 L3
4 Dileep Kumar 2019007.00 L4
5 MAN SINGH GAUTAM 2054161.47 L5
6 AWADHESH SINGH CONTRACTOR 2078627.09 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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