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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹11.1 LAccepted-AOC NA | NA | NA | 121004 | 1 | Accepted-AOC ok | |
| 2 | 2₹11.4 L+₹29,962.68 (2.71%)Rejected-Finance | 2 | Rejected-Finance Reject | |
| 3 | 3₹11.4 L+₹37,589.54 (3.40%)Rejected-Finance | 3 | Rejected-Finance Reject | |
| 4 | 4₹11.8 L+₹71,638.04 (6.47%)Rejected-Finance UNNAO | UTTAR PRADESH | 209801 | 4 | Rejected-Finance Reject |
Tender Value
₹14 L
EMD Value
₹1.4 L
Closing Date
26 Oct 2023, 12:00 pmClosed
EE CD1 Pwd Basti
O/o EE CD1 Pwd Basti
Special Repair of Saraiya to Kakarahawa Road
2023_CEGKP_851499_7
2090/ 4A Date 07-10-2023
Open Tender
Civil Works
Lump-sum
30 days
Work
As per SBD
2 documents required · 2 mandatory
₹944
₹1.4 L
O/o EE CD1 Pwd Basti
8 Nov 2023
16 Oct 2023
26 Oct 2023
16 Oct 2023
26 Oct 2023
16 Oct 2023
16 Oct 2023 - 26 Oct 2023
16 Oct 2023
eProcurement System Government of Uttar Pradesh Created By: Awadhesh Kumar Created Date/Time: 31-Oct-2023 04:33 PM Tender Title: Special Repair of Saraiya to Kakarahawa Road Tender ID: 2023_CEGKP_851499_7
Tender Inviting Authority: E.E. C.D.1 PWD BASTI
Name of Work:-Special Repair of Saraiya to Kakarahawa Road
Contract No:2090/4A Date 07-10-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S S CONSTRUCTION(GSTN-09AQTPP4692A1ZC) 1361941.00 -13.45 1178759.07 Eleven Lakh Seventy Eight Thousand Seven Hundred and Fifty Nine
2.00 JAISRAM(GSTN-09AGDPR4610C1ZP) 1361941.00 -18.71 1107121.03 Eleven Lakh Seven Thousand One Hundred and Twenty One
3.00 M/S V.K.CONSTRUCTION(GSTN-NA) 1361941.00 -15.95 1144710.57 Eleven Lakh Fourty Four Thousand Seven Hundred and Ten
4.00 VARTIKA CONSTRUCTIONS(GSTN-NA) 1361941.00 -16.51 1137083.71 Eleven Lakh Thirty Seven Thousand Eighty Three
Lowest Amount Quoted BY: JAISRAM(1107121.03)
BOQ Summary Details Tender Title: Special Repair of Saraiya to Kakarahawa Road Tender ID: 2023_CEGKP_851499_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAISRAM 1107121.03 L1
2 VARTIKA CONSTRUCTIONS 1137083.71 L2
3 M/S V.K.CONSTRUCTION 1144710.57 L3
4 M/S S CONSTRUCTION 1178759.07 L4
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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