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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹10.1 LAccepted-AOC | 1 | Accepted-AOC OK | |
| 2 | 2₹10.1 L+₹1,011.27 (0.10%)Rejected-Finance GRAM TINANHARI POST NATHNAGAR THANA MAHULI DISTRICT SANT KABIR NAGAR | AMROHA | UTTAR PRADESH | 244102 | 2 | Rejected-Finance Reject |
Tender Value
₹11 L
EMD Value
₹1.1 L
Closing Date
22 Nov 2022, 12:00 pmClosed
EECD-1 PWD BASTI
EE CD-1 PWD BASTI
Special Repair of Prathmaik Swastha Kendra Rudhauli to Tharauli gram tak Marg
2022_CEGKP_745030_1
2340/4A DATE 17-10-2022
Open Tender
Civil Works
Lump-sum
60 days
works
as per sbd
2 documents required · 2 mandatory
₹944
₹1.1 L
O/O EECD-1 PWD BASTI
7 Jan 2023
4 Nov 2022
22 Nov 2022
4 Nov 2022
22 Nov 2022
4 Nov 2022
4 Nov 2022 - 22 Nov 2022
5 Nov 2022
eProcurement System Government of Uttar Pradesh Created By: ARUN KUMAR SINGH Created Date/Time: 29-Nov-2022 06:59 PM Tender Title: Special Repair of Prathmaik Swastha Kendra Rudhauli to Tharauli gram tak Marg Tender ID: 2022_CEGKP_745030_1
Tender Inviting Authority: Executive Engineer,CD-1,PWD Basti
Name of Work:-Special Repair of Prathmaik Swastha Kendra Rudhauli to Tharauli gram tak Marg
Contract No: 2340 / 4A Dated- 17-10-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S BRIJENDRA KUMAR AGARWAL CONTRACTOR(GSTN-09ABLPA8729Q1ZV) 1011312.00 -.10 1010260.73 Ten Lakh Ten Thousand Two Hundred and Sixty
2.00 SHIVANAND SHUKLA(GSTN-NA) 1011312.00 0.00 1011272.00 Ten Lakh Eleven Thousand Two Hundred and Seventy Two
Lowest Amount Quoted BY: M/S BRIJENDRA KUMAR AGARWAL CONTRACTOR(1010260.73)
BOQ Summary Details Tender Title: Special Repair of Prathmaik Swastha Kendra Rudhauli to Tharauli gram tak Marg Tender ID: 2022_CEGKP_745030_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BRIJENDRA KUMAR AGARWAL CONTRACTOR 1010260.73 L1
2 SHIVANAND SHUKLA 1011272.00 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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