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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.9 LAccepted-AOC | L1 | Accepted-AOC AS PER ACCEPTANCE LETTER | |
| 2 | L2₹14.1 L+₹19,505.09 (1.40%)Rejected-Finance | L2 | Rejected-Finance AS PER RATE | |
| 3 | L3₹15.1 L+₹1.2 L (8.78%)Rejected-Finance | L3 | Rejected-Finance AS PER RATE |
Tender Value
₹22 L
EMD Value
₹2.2 L
Closing Date
28 Feb 2024, 3:00 pmClosed
EE, PD, PWD, PRAYAGRAJ
EE, PD, PWD, PRAYAGRAJ
Special Repair of Bagdihha Kolwari basti Link road
2024_CEALD_893879_21
642/3A DATED 07.02.2024
Open Tender
Civil Works - Roads
Fixed-rate
60 days
PRAYAGRAJ
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹2.2 L
Yes
20 Mar 2024
22 Feb 2024
28 Feb 2024
22 Feb 2024
28 Feb 2024
22 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: PRAVIN KUMAR RAI Created Date/Time: 04-Mar-2024 05:38 PM Tender Title: Special Repair of Bagdihha Kolwari basti Link road Tender ID: 2024_CEALD_893879_21
Tender Inviting Authority: Executive Engineer, Provincial Division , P.W.D., Prayagraj
Name of Work : Special Repair of Bagdihha Kolwari basti Link road.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Pushkar tiwari(GSTN-NA)--4240631 2031780.00 -30.55 1411071.21 Fourteen Lakh Eleven Thousand Seventy One
2.00 R K ASSOCIATES(GSTN-NA)--4243061 2031780.00 -25.50 1513676.10 Fifteen Lakh Thirteen Thousand Six Hundred and Seventy Six
3.00 sanil ahmad construction(GSTN-NA)--4242398 2031780.00 -31.51 1391566.12 Thirteen Lakh Ninty One Thousand Five Hundred and Sixty Six
Lowest Amount Quoted BY: sanil ahmad construction(1391566.12)
BOQ Summary Details Tender Title: Special Repair of Bagdihha Kolwari basti Link road Tender ID: 2024_CEALD_893879_21
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 sanil ahmad construction 1391566.12 L1
2 Pushkar tiwari 1411071.21 L2
3 R K ASSOCIATES 1513676.10 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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