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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹14.3 LAccepted-AOC | ₹14.3 L Quoted ₹18.2 L | L-1 | Accepted-AOC AOC |
| 2 | L-2₹18.4 L+₹22,981.60 (1.27%)Rejected-Finance TCP BAZAR JOSHIMATH DISTT CHAMOLI UTTRAKHAND PIN 246443 | JOSHIMATH | CHAMOLI | UTTRAKHAND | 246443 | ₹18.4 L+₹22,981.60 (1.27%) | L-2 | Rejected-Finance Reject |
Tender Value
₹23.5 L
EMD Value
₹2.4 L
Closing Date
21 Oct 2022, 12:00 pmClosed
OFFICE OF THE EE PD BANDA
OFFICE OF THE EE PD BANDA
Special repair work in km 1 to 3 of Ghuri to Akohla Purwa link road
2022_CEJNS_733855_48
2415/A-25 DATE-29-09-2022
Open Tender
Civil Works
Fixed-rate
60 days
BANDA
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹2.4 L
Yes
OFFICE OF THE EE PD BANDA
29 Nov 2022
12 Oct 2022
22 Oct 2022
12 Oct 2022
21 Oct 2022
12 Oct 2022
17 Oct 2022
eProcurement System Government of Uttar Pradesh Created By: Rajaram Mathuria Created Date/Time: 29-Oct-2022 03:10 PM Tender Title: Special repair work in km 1 to 3 of Ghuri to Akohla Purwa link road Tender ID: 2022_CEJNS_733855_48
Tender Inviting Authority: E.E. P.D. P.W.D. BANDA .
Name of Work: घूरी से अकोहला पुरवा सम्पर्क मार्ग के किमी0 1 से 3 में विशेष मरम्मत का कार्य।
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M. S. CONSTRUCTION & SUPPLIERS(GSTN-NA) 2298160.00 -19.99 1838757.82 Eighteen Lakh Thirty Eight Thousand Seven Hundred and Fifty Seven
2.00 M/S PARUL CONSTRUCTION(GSTN-NA) 2298160.00 -20.99 1815776.22 Eighteen Lakh Fifteen Thousand Seven Hundred and Seventy Six
Lowest Amount Quoted BY: M/S PARUL CONSTRUCTION(1815776.22)
BOQ Summary Details Tender Title: Special repair work in km 1 to 3 of Ghuri to Akohla Purwa link road Tender ID: 2022_CEJNS_733855_48
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PARUL CONSTRUCTION 1815776.22 L1
2 M. S. CONSTRUCTION & SUPPLIERS 1838757.82 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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