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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹17.1 LAccepted-AOC NA | 1 | Accepted-AOC ok | |
| 2 | 2₹18.0 L+₹86,780.12 (5.07%)Rejected-Finance | 2 | Rejected-Finance REJECT | |
| 3 | 3₹18.2 L+₹1.1 L (6.44%)Rejected-Finance | 3 | Rejected-Finance REJECT |
Tender Value
₹23 L
EMD Value
₹2.3 L
Closing Date
12 Jan 2024, 12:00 pmClosed
EE CD-1 PWD BASTI
EE CD-1 PWD BASTI
Special Repair of Malviya Nagar to Madawanagar Road
2024_CEGKP_877726_29
2773/4A DATE 26-12-2023
Open Tender
Civil Works
Lump-sum
30 days
works
SBD
2 documents required · 2 mandatory
₹944
₹2.3 L
O/O EECD-1 PWD BASTI
24 Feb 2024
5 Jan 2024
12 Jan 2024
5 Jan 2024
12 Jan 2024
5 Jan 2024
5 Jan 2024 - 12 Jan 2024
6 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: Awadhesh Kumar Created Date/Time: 16-Jan-2024 03:32 PM Tender Title: Special Repair of Malviya Nagar to Madawanagar Road Tender ID: 2024_CEGKP_877726_29
Tender Inviting Authority: E.E. C.D.1 PWD BASTI
Name of Work:-Special Repair of Malviya Nagar to Madawanagar Road
Contract No:2773/4A Date 26-12-2023
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 AJIT SINGH(GSTN-NA) 2326546.00 -26.50 1710010.58 Seventeen Lakh Ten Thousand Ten
2.00 M/S AMIT KUMAR SINGH(GSTN-NA) 2326546.00 -22.77 1796790.70 Seventeen Lakh Ninty Six Thousand Seven Hundred and Ninty
3.00 M/S ABHISHEK TRADERS(GSTN-NA) 2326546.00 -21.77 1820056.15 Eighteen Lakh Twenty Thousand Fifty Six
Lowest Amount Quoted BY: M/S AJIT SINGH(1710010.58)
BOQ Summary Details Tender Title: Special Repair of Malviya Nagar to Madawanagar Road Tender ID: 2024_CEGKP_877726_29
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AJIT SINGH 1710010.58 L1
2 M/S AMIT KUMAR SINGH 1796790.70 L2
3 M/S ABHISHEK TRADERS 1820056.15 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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