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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.4 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.4 L+₹2,184.24 (0.40%)Rejected-Finance GORAKHPUR | GORAKHPUR | GORAKHPUR | UTTAR PRADESH | L2 | Rejected-Finance L2 |
Tender Value
₹6 L
EMD Value
₹60,000
Closing Date
29 Jan 2024, 12:00 pmClosed
E.E. P.D. P.W.D. S.K.N.
E.E. P.D. P.W.D. S.K.N.
Janpad sant kabir nagar me road safety evnm anya vividh karya Bill of quantity ke anusar Lot 02
2024_CEGKP_884337_2
92/2A Dt 17.01.2024
Open Tender
Civil Works
Fixed-rate
60 days
Sant Kabir Nagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹60,000
Yes
E.E. P.D. P.W.D. S.K.N.
18 Mar 2024
23 Jan 2024
29 Jan 2024
23 Jan 2024
29 Jan 2024
23 Jan 2024
24 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: Rakesh Kumar Pandey Created Date/Time: 22-Feb-2024 03:32 PM Tender Title: Janpad sant kabir nagar me road safety evnm anya vividh karya Bill of quantity ke anusar Lot 02 Tender ID: 2024_CEGKP_884337_2
Tender Inviting Authority: E.E. P.D. PWD Sant Kabir Nagar
Name of Work: Janpad sant kabir nagar me road safety evnm anya vividh karya Bill of quantity ke anusar Lot 02
Contract No: 92/2A Dt 17.01.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SMT SABITA SRIVASTAV(GSTN-NA)--4118403 546060.00 -.90 541145.46 Five Lakh Fourty One Thousand One Hundred and Fourty Five
2.00 M/S SIDDHI CONSTRUCTION(GSTN-NA)--4118429 546060.00 -.50 543329.70 Five Lakh Fourty Three Thousand Three Hundred and Twenty Nine
Lowest Amount Quoted BY: SMT SABITA SRIVASTAV(541145.46)
BOQ Summary Details Tender Title: Janpad sant kabir nagar me road safety evnm anya vividh karya Bill of quantity ke anusar Lot 02 Tender ID: 2024_CEGKP_884337_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SMT SABITA SRIVASTAV 541145.46 L1
2 M/S SIDDHI CONSTRUCTION 543329.70 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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