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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.5 LAccepted-AOC | L1 | Accepted-AOC THIS IS L1 SO ACCEPTED | |
| 2 | L2₹8.8 L+₹35,090.11 (4.13%)Rejected-Finance | L2 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 3 | L3₹9.6 L+₹1.1 L (13.0%)Rejected-Finance | L3 | Rejected-Finance REJECTED BEING HIGHER RATE |
Tender Value
₹12.4 L
EMD Value
₹1.2 L
Closing Date
29 Nov 2022, 12:00 pmClosed
Executive Engineer, C.D-2., P.W.D. Raebareli
Executive Engineer, C.D-2., P.W.D. Raebareli
Special Repair of Chandausi Sondasi Faqruddinpur Link Road.
2022_CEUCZ_746384_7
1427/2Lekha/2022 Dt. 01.11.2022
Open Tender
Civil Works
Fixed-rate
90 days
RAEBARELI
Special Repair of Chandausi Sondasi Faqruddinpur Link Road.
2 documents required · 2 mandatory
₹860
₹1.2 L
Yes
Executive Engineer, C.D-2., P.W.D. Raebareli
4 Jan 2023
8 Nov 2022
29 Nov 2022
8 Nov 2022
29 Nov 2022
8 Nov 2022
8 Nov 2022
eProcurement System Government of Uttar Pradesh Created By: PRAMOD KUMAR SINGH RANA Created Date/Time: 07-Dec-2022 02:48 PM Tender Title: Special Repair of Chandausi Sondasi Faqruddinpur Link Road. Tender ID: 2022_CEUCZ_746384_7
Tender Inviting Authority: OFFICE OF EXECUTIVE ENGINEER CONSTRUCTION DIVISION-2, PWD, RAEBARELI
Name of Work: Special Repair of Chandausi Sondasi Faqruddinpur Link Road.
Contract No: 1427/2Lekha/2022 Dt. 01.11.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S A.S. Enterprises(GSTN-NA) 1231232.00 -31.00 849550.08 Eight Lakh Fourty Nine Thousand Five Hundred and Fifty
2.00 umang constriuction(GSTN-NA) 1231232.00 -22.00 960373.27 Nine Lakh Sixty Thousand Three Hundred and Seventy Three
3.00 M/S KAMLESH KUMAR MAURYA(GSTN-NA) 1231232.00 -28.15 884640.19 Eight Lakh Eighty Four Thousand Six Hundred and Fourty
Lowest Amount Quoted BY: M/S A.S. Enterprises(849550.08)
BOQ Summary Details Tender Title: Special Repair of Chandausi Sondasi Faqruddinpur Link Road. Tender ID: 2022_CEUCZ_746384_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S A.S. Enterprises 849550.08 L1
2 M/S KAMLESH KUMAR MAURYA 884640.19 L2
3 umang constriuction 960373.27 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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