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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.0 LAccepted-AOC MOHALLA SUBHASHNAGAR DEOKALI ROAD DISTT LAKHIMPUR KHERI | LAKHIMPUR KHERI | LAKHIMPUR KHERI | UTTAR PRADESH | L1 | Accepted-AOC L1 | |
| 2 | L2₹14.0 L+₹2,239.04 (0.16%)Rejected-Finance 0 MALHANI ROAD CHAMBALTRA MANDAVI JAUNPUR JAUNPUR UTTAR PRADESH 222201 | JAUNPUR | UTTAR PRADESH | 222201 | L2 | Rejected-Finance L2 |
Tender Value
₹14 L
EMD Value
₹1.4 L
Closing Date
2 Nov 2023, 12:00 pmClosed
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office of ee cd3 pwd gzp
SR of NH-19 to Araji Bag link road
2023_CEUVZ_855494_35
3011/10A dt 17-10-2023
Open Tender
Civil Works
Fixed-rate
30 days
Ghazipur
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹1.4 L
Yes
9 Jan 2024
27 Oct 2023
2 Nov 2023
27 Oct 2023
2 Nov 2023
27 Oct 2023
eProcurement System Government of Uttar Pradesh Created By: Awadhesh Kumar Singh Created Date/Time: 07-Nov-2023 07:14 PM Tender Title: SR of NH-19 to Araji Bag link road Tender ID: 2023_CEUVZ_855494_35
Tender Inviting Authority: E.E, CD-3, PWD, GHAZIPUR
Name of Work: Special Repair of NH-19 to Aarajibag link road
Contract No: 3011/10A dt 17/10/2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AJAY ENTERPRISES(GSTN-09CFRPK7423M1ZO) 1399400.00 -.10 1398000.60 Thirteen Lakh Ninty Eight Thousand
2.00 OM SAI ENTERPRISES(GSTN-NA) 1399400.00 -.26 1395761.56 Thirteen Lakh Ninty Five Thousand Seven Hundred and Sixty One
Lowest Amount Quoted BY: OM SAI ENTERPRISES(1395761.56)
BOQ Summary Details Tender Title: SR of NH-19 to Araji Bag link road Tender ID: 2023_CEUVZ_855494_35
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 OM SAI ENTERPRISES 1395761.56 L1
2 AJAY ENTERPRISES 1398000.60 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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