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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.9 LAccepted-AOC | L1 | Accepted-AOC below | |
| 2 | L2₹7.7 L+₹80,591.75 (11.6%)Rejected-Finance | L2 | Rejected-Finance HIGH |
Tender Value
₹9.5 L
EMD Value
₹95,000
Closing Date
12 Nov 2024, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE CD-1 PWD Chitrakoot
Office of EE CD-1 PWD Chitrakoot
Interlocking work of Bargadh Madha road (ODR) Ch. 4.665 to 4.775 and Ch. 5.640 to 5.728 under Special Repair
2024_CEJNS_971526_1
818/A-16 Date 29-10-2024
Open Tender
Civil Works
Fixed-rate
60 days
Chitrakoot
Please refer Tender documents.
2 documents required · 2 mandatory
₹860
₹95,000
Yes
2 Dec 2024
7 Nov 2024
12 Nov 2024
7 Nov 2024
12 Nov 2024
7 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: Santosh Kumar Created Date/Time: 16-Nov-2024 06:21 PM Tender Title: Interlocking work of Bargadh Madha road (ODR) Ch. 4.665 to 4.775 and Ch. 5.640 to 5.728 under Special Repair Tender ID: 2024_CEJNS_971526_1
Tender Inviting Authority: Executive Engineer,Construction Division-1, P.W.D. Karwi (Chitrakoot)
Name of Work: Interlocking work of Bargadh Madha road (ODR) Ch. 4.665 to 4.775 and Ch. 5.640 to 5.728 under Special Repair.
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 Dalbeer Singh Contractor (GSTN-09FBCPS4462J1Z5) BID ID -4715478 875997.30 -11.80 772629.62 Seven Lakh Seventy Two Thousand Six Hundred and Twenty Nine
2.00 M/S APARNA CONTRACTOR & SUPPLIER (GSTN-NA) BID ID -4715095 875997.30 -21.00 692037.87 Six Lakh Ninty Two Thousand Thirty Seven
Lowest Amount Quoted BY: M/S APARNA CONTRACTOR & SUPPLIER(692037.87)
BOQ Summary Details Tender Title: Interlocking work of Bargadh Madha road (ODR) Ch. 4.665 to 4.775 and Ch. 5.640 to 5.728 under Special Repair Tender ID: 2024_CEJNS_971526_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S APARNA CONTRACTOR & SUPPLIER (BID ID -4715095) 692037.87 L1
2 M/S Dalbeer Singh Contractor (BID ID -4715478) 772629.62 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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