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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.6 LAccepted-AOC 00 SANJAY KUMAR SINGH DHEMOMAIN COLLIERY 5 NO ASANSOL BARDHAMAN WEST BENGAL 713367 | PASCHIM BARDHAMAN | WEST BENGAL | 713367 | L1 | Accepted-AOC L1 | |
| 2 | L2₹16.9 L+₹31,308.99 (1.89%)Rejected-Finance | L2 | Rejected-Finance Rejected | |
| 3 | L3₹18.6 L+₹2.0 L (12.0%)Rejected-Finance | L3 | Rejected-Finance Rejected | |
| 4 | L4₹18.7 L+₹2.1 L (12.6%)Rejected-Finance | L4 | Rejected-Finance Rejected |
Tender Value
₹18.8 L
EMD Value
₹1.9 L
Closing Date
27 Oct 2023, 12:00 pmClosed
E E CD DEORIA
E E CD DEORIA
Special Repair of Kotwa link Road
2023_CEGKP_851023_51
2187/5A Date 07-10-2023
Open Tender
Civil Works - Roads
Percentage
30 days
DEORIA
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹1.9 L
Yes
E E CD DEORIA
22 Dec 2023
16 Oct 2023
27 Oct 2023
16 Oct 2023
27 Oct 2023
16 Oct 2023
18 Oct 2023
eProcurement System Government of Uttar Pradesh Created By: Manoj Kumar Pandey Created Date/Time: 02-Nov-2023 03:31 PM Tender Title: Special Repair of Kotwa link Road Tender ID: 2023_CEGKP_851023_51
Tender Inviting Authority: Executive Engineer Construction Division, U.P..P.W.D. Deoria
Name of Work: Special Repair of Kotwa 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 M/s Abhay Kumar Srivastava(GSTN-09AINPS1156N1ZJ) 1874790.00 -9.99 1687498.48 Sixteen Lakh Eighty Seven Thousand Four Hundred and Ninty Eight
2.00 M/s SHAIL CONSTRUCTION(GSTN-NA) 1874790.00 -1.04 1855292.18 Eighteen Lakh Fifty Five Thousand Two Hundred and Ninty Two
3.00 SANJAY KUMAR SINGH(GSTN-NA) 1874790.00 -11.66 1656189.49 Sixteen Lakh Fifty Six Thousand One Hundred and Eighty Nine
4.00 M/s Vivekanand Singh Contractor(GSTN-NA) 1874790.00 -.51 1865228.57 Eighteen Lakh Sixty Five Thousand Two Hundred and Twenty Eight
Lowest Amount Quoted BY: SANJAY KUMAR SINGH(1656189.49)
BOQ Summary Details Tender Title: Special Repair of Kotwa link Road Tender ID: 2023_CEGKP_851023_51
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJAY KUMAR SINGH 1656189.49 L1
2 M/s Abhay Kumar Srivastava 1687498.48 L2
3 M/s SHAIL CONSTRUCTION 1855292.18 L3
4 M/s Vivekanand Singh Contractor 1865228.57 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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