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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.4 LAccepted-AOC | L1 | Accepted-AOC THIS IS L1 SO ACCEPTED | |
| 2 | L2₹14.4 L+₹2,167.79 (0.15%)Rejected-Finance | L2 | Rejected-Finance REJECTED BEING HIGHER RATE |
Tender Value
₹14.5 L
EMD Value
₹1.4 L
Closing Date
21 May 2020, 12:00 pmClosed
Executive Engineer C.D-2., P.W.D. Raebareli
Executive Engineer C.D-2., P.W.D. Raebareli
Khiron Paho Link Road (VR)
2020_CEUCZ_468555_9
585/2LEKHA/20 DT. 01.05.2020
Open Tender
Civil Works
Fixed-rate
60 days
Raebareli
Khiron Paho Link Road (VR)
2 documents required · 2 mandatory
₹860
Yes
PAYMENT BY E.TENDER PORTAL THROUGH NIC
₹1.4 L
Yes
Executive Engineer C.D-2., P.W.D. Raebareli
24 Jun 2020
11 May 2020
22 May 2020
11 May 2020
21 May 2020
11 May 2020
11 May 2020
eProcurement System Government of Uttar Pradesh Created By: RAJESH KUMAR Created Date/Time: 29-May-2020 04:54 PM Tender Title: Khiron Paho Link Road (VR) Tender ID: 2020_CEUCZ_468555_9
Tender Inviting Authority: EE, CONSTRUCTION DIVISION-2, PWD, RAEBARELI
Name of Work: Renewal of Khiron Paho Link Road
Contract No: 585/2LEKHA/2020 DT. 01.05.2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S A.S. Enterprises 1445197.00 -.25 1441584.01 Fourteen Lakh Fourty One Thousand Five Hundred and Eighty Four
2.00 Ms Brijesh Kumar Singh 1445197.00 -.10 1443751.80 Fourteen Lakh Fourty Three Thousand Seven Hundred and Fifty One
Lowest Amount Quoted BY: M/S A.S. Enterprises(1441584.01)
BOQ Summary Details Tender Title: Khiron Paho Link Road (VR) Tender ID: 2020_CEUCZ_468555_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S A.S. Enterprises 1441584.01 L1
2 Ms Brijesh Kumar Singh 1443751.80 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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