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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹8.9 LAccepted-AOC | 1 | Accepted-AOC ok | |
| 2 | 2₹9.3 L+₹40,342.37 (4.54%)Rejected-Finance | 2 | Rejected-Finance Reject | |
| 3 | 3₹9.5 L+₹62,222.98 (7.01%)Rejected-Finance | 3 | Rejected-Finance Reject |
Tender Value
₹12 L
EMD Value
₹1.2 L
Closing Date
3 Nov 2023, 12:00 pmClosed
EE CD-1 PWD BASTI
O/O EECD-1 PWD BASTI
Special Repair of Kharka to Khairati Road
2023_CEGKP_857138_33
2179/4A DATE 19-10-2023
Open Tender
Civil Works
Lump-sum
30 days
works
AS
2 documents required · 2 mandatory
₹944
₹1.2 L
O/O EECD-1 PWD BASTI
4 Jan 2024
28 Oct 2023
3 Nov 2023
28 Oct 2023
3 Nov 2023
28 Oct 2023
28 Oct 2023 - 3 Nov 2023
28 Oct 2023
eProcurement System Government of Uttar Pradesh Created By: Awadhesh Kumar Created Date/Time: 07-Nov-2023 05:11 PM Tender Title: Special Repair of Kharka to Khairati Road Tender ID: 2023_CEGKP_857138_33
Tender Inviting Authority: E.E. C.D.1 PWD BASTI
Name of Work:-Special Repair of Kharka to Khairati Road
Contract No:2179/4A Date 19-10-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S MANORMA CONSTRUCTION COMPANY(GSTN-NA) 1139616.00 -22.11 887646.12 Eight Lakh Eighty Seven Thousand Six Hundred and Fourty Six
2.00 SHIV SHAKTI CONSTRUCTION COMPANY(GSTN-NA) 1139616.00 -18.57 927988.49 Nine Lakh Twenty Seven Thousand Nine Hundred and Eighty Eight
3.00 VARTIKA CONSTRUCTIONS(GSTN-NA) 1139616.00 -16.65 949869.10 Nine Lakh Fourty Nine Thousand Eight Hundred and Sixty Nine
Lowest Amount Quoted BY: M/S MANORMA CONSTRUCTION COMPANY(887646.12)
BOQ Summary Details Tender Title: Special Repair of Kharka to Khairati Road Tender ID: 2023_CEGKP_857138_33
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MANORMA CONSTRUCTION COMPANY 887646.12 L1
2 SHIV SHAKTI CONSTRUCTION COMPANY 927988.49 L2
3 VARTIKA CONSTRUCTIONS 949869.10 L3
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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