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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.5 LAccepted-AOC | L1 | Accepted-AOC AS PER ACCEPTANCE LETTER | |
| 2 | L2₹13.6 L+₹2.2 L (19.0%)Rejected-Finance | L2 | Rejected-Finance AS PER RATE | |
| 3 | L3₹14.5 L+₹3.1 L (26.7%)Rejected-Finance | L3 | Rejected-Finance AS PER RATE |
Tender Value
₹16 L
EMD Value
₹1.6 L
Closing Date
17 Feb 2024, 3:00 pmClosed
EE, PD, PWD, PRAYAGRAJ
EE, PD, PWD, PRAYAGRAJ
Special Repair of Bagdihha Mukhya basti Link road
2024_CEALD_893879_15
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
₹1.6 L
Yes
7 Mar 2024
12 Feb 2024
17 Feb 2024
12 Feb 2024
17 Feb 2024
12 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: PRAVIN KUMAR RAI Created Date/Time: 22-Feb-2024 12:53 PM Tender Title: Special Repair of Bagdihha Mukhya basti Link road Tender ID: 2024_CEALD_893879_15
Tender Inviting Authority: Executive Engineer, Provincial Division , P.W.D., Prayagraj
Name of Work : Special Repair of Bagdihha Mukhya 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 GULAB TRADING CO.(GSTN-NA)--4194570 1527675.00 -10.77 1363144.40 Thirteen Lakh Sixty Three Thousand One Hundred and Fourty Four
2.00 M/S PARVATI CONSTRUCTION(GSTN-NA)--4194549 1527675.00 -5.00 1451291.25 Fourteen Lakh Fifty One Thousand Two Hundred and Ninty One
3.00 Pushkar tiwari(GSTN-NA)--4192731 1527675.00 -25.00 1145756.25 Eleven Lakh Fourty Five Thousand Seven Hundred and Fifty Six
Lowest Amount Quoted BY: Pushkar tiwari(1145756.25)
BOQ Summary Details Tender Title: Special Repair of Bagdihha Mukhya basti Link road Tender ID: 2024_CEALD_893879_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Pushkar tiwari 1145756.25 L1
2 GULAB TRADING CO. 1363144.40 L2
3 M/S PARVATI CONSTRUCTION 1451291.25 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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