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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹43.4 LAccepted-AOC | L1 | Accepted-AOC DUE TO L1 | |
| 2 | L2₹44.1 L+₹66,135.78 (1.52%)Rejected-Finance | L2 | Rejected-Finance REJECTED BEING HIGHER RATE |
Tender Value
₹44.5 L
EMD Value
₹4.2 L
Closing Date
31 Jan 2024, 12:00 pmClosed
SE, LUCKNOW CIRCLE, PWD, LUCKNOW
OFFICE OF SE, LUCKNOW CIRCLE, PWD, LUCKNOW
Pure Sardar Link Road
2024_CEUCZ_881319_2
159/401C(1)-L.CIR/23-24, Dt. 06-01-24
Open Tender
Civil Works
Fixed-rate
180 days
RAEBARELI
Pure Sardar Link Road
2 documents required · 2 mandatory
₹2,360
₹4.2 L
Yes
OFFICE OF SE, LUCKNOW CIRCLE, PWD, LUCKNOW
29 Feb 2024
17 Jan 2024
31 Jan 2024
17 Jan 2024
31 Jan 2024
17 Jan 2024
18 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: PRAMOD KUMAR SINGH RANA Created Date/Time: 06-Feb-2024 06:47 PM Tender Title: Pure Sardar Link Road Tender ID: 2024_CEUCZ_881319_2
Tender Inviting Authority: SE, LUCKNOW CIRCLE, PWD, LUCKNOW
Name of Work: Pure Sardar Link Road
Contract No: 159/401C(1)-LKOCIR/2023-24, Dated: 06-01-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ms Vinod Kumar Mishra(GSTN-NA)--4135617 4409051.43 -1.50 4342915.65 Fourty Three Lakh Fourty Two Thousand Nine Hundred and Fifteen
2.00 M/S KAMLESH KUMAR MAURYA(GSTN-NA)--4135247 4409051.43 0.00 4409051.43 Fourty Four Lakh Nine Thousand Fifty One
Lowest Amount Quoted BY: Ms Vinod Kumar Mishra(4342915.65)
BOQ Summary Details Tender Title: Pure Sardar Link Road Tender ID: 2024_CEUCZ_881319_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ms Vinod Kumar Mishra 4342915.65 L1
2 M/S KAMLESH KUMAR MAURYA 4409051.43 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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