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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹46.6 LAccepted-AOC | L1 | Accepted-AOC DUE TO L1 | |
| 2 | L2₹39.6 L+₹12,307.31 (0.31%)Rejected-Finance | L2 | Rejected-Finance DUE TO L2 |
Tender Value
₹39.8 L
EMD Value
₹80,000
Closing Date
14 Jul 2023, 4:00 pmClosed
SE RED CIRCLE BAREILLY
SE RED CIRCLE BAREILLY
CC work from Room Singhs house in village Sallannagar to Panchayat Ghar via community toilet Block Salarpur.
2023_REDUP_817018_2
342/RED/Budaun/ 23-24 dt 07.06.23
Open Tender
Civil Works
Percentage
120 days
SADAR BUDAUN
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,354
₹80,000
8 Aug 2023
1 Jul 2023
15 Jul 2023
1 Jul 2023
14 Jul 2023
1 Jul 2023
eProcurement System Government of Uttar Pradesh Created By: Ravi Verma Created Date/Time: 27-Jul-2023 01:57 PM Tender Title: CC work from Room Singhs house in village Sallannagar to Panchayat Ghar via community toilet Block Salarpur. Tender ID: 2023_REDUP_817018_2
Tender Inviting Authority: Suprintending Engineer, Rural Engineering Department, Circle-Bareilly
Nature of Work: CC work from Room Singh's house in village Sallannagar to Panchayat Ghar via community toilet (Salarpur).
NIT No: 342/RED/Tender-Badaun/E-Tender/2023-24 Date 07.06.2023
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 KULDEEP SAXENA CONTRACTOR(GSTN-09AXHPS8480Q1Z8) 3970097.13 -.21 3961759.93 Thirty Nine Lakh Sixty One Thousand Seven Hundred and Fifty Nine
2.00 M/S SATISH CHANDRA GUPTA CONTRACTOR AND SUPLIERS(GSTN-09AGUPG7245H1ZW) 3970097.13 -.52 3949452.62 Thirty Nine Lakh Fourty Nine Thousand Four Hundred and Fifty Two
Lowest Amount Quoted BY: M/S SATISH CHANDRA GUPTA CONTRACTOR AND SUPLIERS(3949452.62)
BOQ Summary Details Tender Title: CC work from Room Singhs house in village Sallannagar to Panchayat Ghar via community toilet Block Salarpur. Tender ID: 2023_REDUP_817018_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SATISH CHANDRA GUPTA CONTRACTOR AND SUPLIERS 3949452.62 L1
2 M/S KULDEEP SAXENA CONTRACTOR 3961759.93 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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