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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.8 LAccepted-AOC | L1 | Accepted-AOC Contract Awarded | |
| 2 | L2₹13.0 L+₹22,957.46 (1.80%)Rejected-Finance | L2 | Rejected-Finance Reject |
Tender Value
₹13 L
EMD Value
₹1.3 L
Closing Date
27 Oct 2023, 12:00 pmClosed
EE CD-1, PWD Kannauj
EE CD-1, PWD Kannauj
As per BOQ
2023_CEKNP_853515_18
2131/9A Dt. 12.10.2023
Open Tender
Civil Works
Percentage
30 days
Kannauj
Please refer Tender documents.
2 documents required · 2 mandatory
₹857
₹1.3 L
EE CD-1, PWD Kannauj
16 Jan 2024
20 Oct 2023
27 Oct 2023
20 Oct 2023
27 Oct 2023
20 Oct 2023
25 Oct 2023
eProcurement System Government of Uttar Pradesh Created By: SANJEEV KUMAR Created Date/Time: 27-Dec-2023 03:47 PM Tender Title: Special Repair Of GSST MARG KM 6 se Devendra Cold Storage se Amolar road tak sampark marg Tender ID: 2023_CEKNP_853515_18
Tender Inviting Authority: EE, CD-1, PWD, KANNAUJ
Name of Work : Special Repair Of GSST MARG KM 6 se Devendra Cold Storage se Amolar road tak sampark marg
Contract No: 2131/9A Date 12.10.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Shri Munendra Kumar Tripathi(GSTN-09AAXPT9009P1ZD) 1282540.00 -.56 1275357.78 Tweleve Lakh Seventy Five Thousand Three Hundred and Fifty Seven
2.00 M/S SHYAM KUMAR TIWARI(GSTN-NA) 1282540.00 1.23 1298315.24 Tweleve Lakh Ninty Eight Thousand Three Hundred and Fifteen
Lowest Amount Quoted BY: Shri Munendra Kumar Tripathi(1275357.78)
BOQ Summary Details Tender Title: Special Repair Of GSST MARG KM 6 se Devendra Cold Storage se Amolar road tak sampark marg Tender ID: 2023_CEKNP_853515_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shri Munendra Kumar Tripathi 1275357.78 L1
2 M/S SHYAM KUMAR TIWARI 1298315.24 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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