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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.3 LAccepted-AOC | ₹22.3 L | L1 | Accepted-AOC L1 |
| 2 | L2₹23.4 L+₹1.1 L (5.01%)Rejected-Finance | ₹23.4 L+₹1.1 L (5.01%) | L2 | Rejected-Finance L2 |
Tender Value
₹25.2 L
EMD Value
₹2.5 L
Closing Date
16 May 2020, 12:00 pmClosed
EE CD PWD Sonebhadra
Office of EE CD PWD Sonebhadra
General repair and renewal with PC on Lilasi to Jhariya tola Salaiya damar link road
2020_CEUVZ_467279_1
770/3A Date. 21.04.2020
Open Tender
Civil Works - Roads
Fixed-rate
60 days
Sonebhadra
As per NIT
3 documents required · 3 mandatory
₹950
E.E., C.D. PW.D., Sonebhadra
₹2.5 L
22 Mar 2021
8 May 2020
16 May 2020
8 May 2020
16 May 2020
8 May 2020
eProcurement System Government of Uttar Pradesh Created By: Udai Narayan Created Date/Time: 16-Jun-2020 05:16 PM Tender Title: General repair and renewal with PC on Lilasi to Jhariya tola Salaiya damar link road Tender ID: 2020_CEUVZ_467279_1
Tender Inviting Authority: EE CD, P.W.D., Sonebhadra
Name of Work: General Repair and Renewal with PC on Lilasi to Jhariya Tola salaiya damar link road.
Refferance No: 770/3A- Dated 21.04.2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Mahavir Prasad 2509675.00 -11.11 2230850.11 Twenty Two Lakh Thirty Thousand Eight Hundred and Fifty
2.00 SATYENDRA KUMAR 2509675.00 -6.66 2342530.65 Twenty Three Lakh Fourty Two Thousand Five Hundred and Thirty
Lowest Amount Quoted BY: M/s Mahavir Prasad(2230850.11)
BOQ Summary Details Tender Title: General repair and renewal with PC on Lilasi to Jhariya tola Salaiya damar link road Tender ID: 2020_CEUVZ_467279_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Mahavir Prasad 2230850.11 L1
2 SATYENDRA KUMAR 2342530.65 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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