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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.3 LAccepted-AOC | 1 | Accepted-AOC OK | |
| 2 | 2₹1.5 L+₹17,079.83 (13.3%)Rejected-Finance | 2 | Rejected-Finance Reject | |
| 3 | 3₹1.5 L+₹21,308.16 (16.6%)Rejected-Finance | 3 | Rejected-Finance Reject |
Tender Value
₹2 L
EMD Value
₹20,000
Closing Date
3 Feb 2024, 12:00 pmClosed
EE CD-1 PWD BASTI
EE CD-1 PWD BASTI
Renewal of Darideeha Link Road
2024_CEGKP_884356_22
165/4A DATE 16-01-2024
Open Tender
Civil Construction Goods
Lump-sum
30 days
works
SBD
2 documents required · 2 mandatory
₹944
₹20,000
O/O EECD-1 PWD BASTI
16 Mar 2024
23 Jan 2024
3 Feb 2024
23 Jan 2024
3 Feb 2024
23 Jan 2024
23 Jan 2024 - 3 Feb 2024
24 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: Awadhesh Kumar Created Date/Time: 07-Feb-2024 05:55 PM Tender Title: Renewal of Darideeha Link Road Tender ID: 2024_CEGKP_884356_22
Tender Inviting Authority: E.E. C.D.1 PWD BASTI
Name of Work:-Renewal of Darideeha Link Road
Contract No: 165/4A Date 16-01-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ALOK KUMAR CONTRACTOR(GSTN-NA)--4146616 166471.00 -10.11 149639.88 One Lakh Fourty Nine Thousand Six Hundred and Thirty Nine
2.00 M/S MANORMA CONSTRUCTION COMPANY(GSTN-NA)--4145322 166471.00 -22.91 128331.72 One Lakh Twenty Eight Thousand Three Hundred and Thirty One
3.00 S.P INFRABUILD(GSTN-NA)--4121053 166471.00 -12.65 145411.55 One Lakh Fourty Five Thousand Four Hundred and Eleven
Lowest Amount Quoted BY: M/S MANORMA CONSTRUCTION COMPANY(128331.72)
BOQ Summary Details Tender Title: Renewal of Darideeha Link Road Tender ID: 2024_CEGKP_884356_22
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MANORMA CONSTRUCTION COMPANY 128331.72 L1
2 S.P INFRABUILD 145411.55 L2
3 ALOK KUMAR CONTRACTOR 149639.88 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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