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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.5 LAccepted-AOC | L1 | Accepted-AOC Awarded Being Lowest | |
| 2 | L2₹8.3 L+₹58,244.85 (7.53%)Rejected-Finance | L2 | Rejected-Finance Rejected Being Higher Rate | |
| 3 | L3₹8.7 L+₹93,711.81 (12.1%)Rejected-Finance 32 06 | LUCKNOW | UTTAR PRADESH | 226001 | L3 | Rejected-Finance Rejected Being Higher Rate |
Tender Value
₹11.5 L
EMD Value
₹1.1 L
Closing Date
10 Jan 2023, 12:00 pmClosed
EE PD PWD Amethi
EE PD PWD Amethi
Special Repair of Saraykhema Link Road
2022_CEUFZ_760558_9
4024/14A/22 Dated 09.12.2022
Open Tender
Civil Works - Roads
Fixed-rate
30 days
Amethi
Please refer Tender documents.
3 documents required · 3 mandatory
₹856
₹1.1 L
Yes
3 Mar 2023
19 Dec 2022
10 Jan 2023
19 Dec 2022
10 Jan 2023
19 Dec 2022
eProcurement System Government of Uttar Pradesh Created By: SHAILENDRA KUMAR Created Date/Time: 23-Jan-2023 12:24 PM Tender Title: Special Repair of Saraykhema Link Road Tender ID: 2022_CEUFZ_760558_9
Tender Inviting Authority: Executive Engineer, Provincial Division, PWD, Amethi
Name of Work: Special Repair of Saraykhema Link Road
Contract No: 4024/14A/22 Dated 09.12.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Krishna Kumar Singh(GSTN-NA) 1040086.67 -20.00 832069.33 Eight Lakh Thirty Two Thousand Sixty Nine
2.00 Naveen kumar Singh(GSTN-NA) 1040086.67 -25.60 773824.48 Seven Lakh Seventy Three Thousand Eight Hundred and Twenty Four
3.00 Geeta Enteprises(GSTN-NA) 1040086.67 -16.59 867536.29 Eight Lakh Sixty Seven Thousand Five Hundred and Thirty Six
Lowest Amount Quoted BY: Naveen kumar Singh(773824.48)
BOQ Summary Details Tender Title: Special Repair of Saraykhema Link Road Tender ID: 2022_CEUFZ_760558_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Naveen kumar Singh 773824.48 L1
2 Krishna Kumar Singh 832069.33 L2
3 Geeta Enteprises 867536.29 L3
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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