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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 LAccepted-AOC NONE | L1 | Accepted-AOC 193247.00 | |
| 2 | L2₹15.9 L+₹64,874.12 (4.26%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L3₹16.7 L+₹1.4 L (9.51%)Rejected-Finance | L3 | Rejected-Finance Reject | |
| 4 | L4₹16.7 L+₹1.5 L (9.69%)Rejected-Finance | L4 | Rejected-Finance Reject | |
| 5 | L5₹16.8 L+₹1.6 L (10.6%)Rejected-Finance | L5 | Rejected-Finance Reject |
Tender Value
₹22.9 L
EMD Value
₹2.3 L
Closing Date
14 Nov 2023, 12:30 pmClosed
EE CD PWD Ambedkarnagar
EE CD PWD Ambedkarnagar
Special Repair of Indaipur Gohila link road
2023_CEUFZ_859541_6
1971/Nivida-9A Dated 27-10-2023
Open Tender
Civil Works
Fixed-rate
30 days
EE CD PWD Ambedkarnagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹890
₹2.3 L
Yes
EE CD PWD Ambedkarnagar
15 Mar 2024
6 Nov 2023
14 Nov 2023
6 Nov 2023
14 Nov 2023
6 Nov 2023
10 Nov 2023
eProcurement System Government of Uttar Pradesh Created By: Mrigendra Kumar Anil Created Date/Time: 07-Feb-2024 04:42 PM Tender Title: Special Repair of Indaipur Gohila link road Tender ID: 2023_CEUFZ_859541_6
Tender Inviting Authority: E.E., C.D., P.W.D., Ambedkarnagar
Name of Work: Special Repair of Indaipur Gohila link road
Contract No:-1971/9A-Nivida Dated. 27-10-2023
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 BHAGELU RAM (GSTN-09AUOPR2055G1ZA) BID ID -3983959 2284300.00 -18.68 1857592.76 Eighteen Lakh Fifty Seven Thousand Five Hundred and Ninty Two
2.00 M/S PRAGYA CONSTRUCTIONS (GSTN-09AYNPS3378L1ZF) BID ID -3984248 2284300.00 -26.88 1670280.16 Sixteen Lakh Seventy Thousand Two Hundred and Eighty
3.00 M/S RAJESH KUMAR MAURYA (GSTN-09APWPR0071B2ZQ) BID ID -3985082 2284300.00 -26.00 1690382.00 Sixteen Lakh Ninty Thousand Three Hundred and Eighty Two
4.00 RINKU KUMAR(GSTN-NA)--3985077 2284300.00 -23.70 1742920.90 Seventeen Lakh Fourty Two Thousand Nine Hundred and Twenty
5.00 P.K. Construction(GSTN-NA)--3984180 2284300.00 -33.34 1522714.38 Fifteen Lakh Twenty Two Thousand Seven Hundred and Fourteen
6.00 M/S ADYA Construction And Suppliers(GSTN-NA)--3984720 2284300.00 -30.50 1587588.50 Fifteen Lakh Eighty Seven Thousand Five Hundred and Eighty Eight
7.00 ALOK KUMAR SINGH(GSTN-NA)--3985281 2284300.00 -26.26 1684442.82 Sixteen Lakh Eighty Four Thousand Four Hundred and Fourty Two
8.00 M/s Bhuidhar Thekedar(GSTN-NA)--3969976 2284300.00 -27.00 1667539.00 Sixteen Lakh Sixty Seven Thousand Five Hundred and Thirty Nine
9.00 Safi Construction(GSTN-NA)--3984222 2284300.00 -18.50 1861704.50 Eighteen Lakh Sixty One Thousand Seven Hundred and Four
Lowest Amount Quoted BY: P.K. Construction(1522714.38)
BOQ Summary Details Tender Title: Special Repair of Indaipur Gohila link road Tender ID: 2023_CEUFZ_859541_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 P.K. Construction 1522714.38 L1
2 M/S ADYA Construction And Suppliers 1587588.50 L2
3 M/s Bhuidhar Thekedar 1667539.00 L3
4 M/S PRAGYA CONSTRUCTIONS 1670280.16 L4
5 ALOK KUMAR SINGH 1684442.82 L5
6 M/S RAJESH KUMAR MAURYA 1690382.00 L6
7 RINKU KUMAR 1742920.90 L7
8 M/S BHAGELU RAM 1857592.76 L8
9 Safi Construction 1861704.50 L9
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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