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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.7 LAccepted-AOC NA | NA | NA | 121004 | L1 | Accepted-AOC L1 | |
| 2 | L2₹20.7 L+₹207.55 (0.01%)Rejected-Finance | L2 | Rejected-Finance L2 |
Tender Value
₹20.8 L
EMD Value
₹2.1 L
Closing Date
15 Feb 2021, 12:00 pmClosed
ee cd3 pwd gzp
office of ee cd3 pwd gzp
sr of tahsil muhhamadabad power house to nagar palika gate bittal chauraha greriya ka pura NH 29 to Ahirauli link road
2021_CEUVZ_551664_1
171/10a dt 27-01-2021
Open Tender
Civil Works
Fixed-rate
90 days
Gzp
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹2.1 L
Yes
14 Jun 2021
6 Feb 2021
15 Feb 2021
6 Feb 2021
15 Feb 2021
6 Feb 2021
eProcurement System Government of Uttar Pradesh Created By: Jitendra Kumar Created Date/Time: 18-Feb-2021 04:28 PM Tender Title: sr of tahsil muhhamadabad power house to nagar palika gate bittal chauraha greriya ka pura NH 29 to Ahirauli link road Tender ID: 2021_CEUVZ_551664_1
Tender Inviting Authority: E.E, C.D.-3, PWD, Ghazipur.
Name of Work: S/R of S/R of Tahsil Muhammdabad power to Nagar palika gate bithal chauraha Greriya hote hue NH -29 to Ahirauli link road.
Contract No: 171/10A DATE 27/01/2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S KAMANTI RAI(GSTN-09BOZPR3322A1ZQ) 2075425.00 -.07 2073972.20 Twenty Lakh Seventy Three Thousand Nine Hundred and Seventy Two
2.00 ANUKTA CONSTRUCTION(GSTN-NA) 2075425.00 -.06 2074179.75 Twenty Lakh Seventy Four Thousand One Hundred and Seventy Nine
Lowest Amount Quoted BY: M/S KAMANTI RAI(2073972.20)
BOQ Summary Details Tender Title: sr of tahsil muhhamadabad power house to nagar palika gate bittal chauraha greriya ka pura NH 29 to Ahirauli link road Tender ID: 2021_CEUVZ_551664_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KAMANTI RAI 2073972.20 L1
2 ANUKTA CONSTRUCTION 2074179.75 L2
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xlsx
fin_eval.pdf
aoc.pdf
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