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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.2 LAccepted-AOC | L1 | Accepted-AOC Accepted being Lowest Rate | |
| 2 | L2₹10.2 L+₹1,125.65 (0.11%)Rejected-Finance | L2 | Rejected-Finance Rejected being Higher Rate |
Tender Value
₹11.5 L
EMD Value
₹1.1 L
Closing Date
16 Jan 2025, 12:00 pmClosed
Executive Engineer, CD, PWD, Amethi
Executive Engineer, CD, PWD, Amethi
Special Repair of Pichhuti se Bhuli Nagar Link Road
2024_CEUFZ_986263_48
2271/14A DATE 16-12-2024
Open Tender
Civil Works - Roads
Fixed-rate
60 days
AMETHI
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹1.1 L
Yes
7 Feb 2025
28 Dec 2024
16 Jan 2025
28 Dec 2024
16 Jan 2025
28 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Ramesh Chandra Created Date/Time: 22-Jan-2025 07:14 PM Tender Title: Special Repair of Pichhuti se Bhuli Nagar Link Road Tender ID: 2024_CEUFZ_986263_48
Tender Inviting Authority: Executive Engineer, Construction Division, PWD, Amethi
Name of Work: Special Repair of Pichhuti se Bhuli Nagar Link Road
Contract No: 2271/14A Date 16-12-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA VASHNAV CONSTRUCTION COMPANY (GSTN-NA) BID ID -4837080 1023320.00 0.00 1023320.00 Ten Lakh Twenty Three Thousand Three Hundred and Twenty
2.00 M/S SHRI TIRUPATI BALAJI CONSTRUCTION (GSTN-NA) BID ID -4845158 1023320.00 -.11 1022194.35 Ten Lakh Twenty Two Thousand One Hundred and Ninty Four
Lowest Amount Quoted BY: M/S SHRI TIRUPATI BALAJI CONSTRUCTION(1022194.35)
BOQ Summary Details Tender Title: Special Repair of Pichhuti se Bhuli Nagar Link Road Tender ID: 2024_CEUFZ_986263_48
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHRI TIRUPATI BALAJI CONSTRUCTION (BID ID -4845158) 1022194.35 L1
2 MAA VASHNAV CONSTRUCTION COMPANY (BID ID -4837080) 1023320.00 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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