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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.0 LAccepted-AOC NA | NA | NA | 121004 | L1 | Accepted-AOC L1 | |
| 2 | L2₹22.1 L+₹9,291.45 (0.42%)Rejected-Finance 0 AVADH NAGAR AVADH NAGAR MAINPURI MAINPURI UTTAR PRADESH 205001 | MAINPURI | UTTAR PRADESH | 205001 | L2 | Rejected-Finance L2 | |
| 3 | Rejected-Technical NA | NA | NA | 121004 | - | Rejected-Technical Non Responsive | |
| 4 | Rejected-Technical | - | Rejected-Technical Non Responsive |
Tender Value
Refer Docs
EMD Value
₹2.5 L
Closing Date
6 Mar 2021, 6:00 pmClosed
E.E., C.D., P.W.D. Sonebhadra
Office of E.E., C.D., P.W.D. Sonebhadra
SPECIAL REPAIR OF Rajaswa Gram Khairahi Link Road.
2021_CEUVZ_561461_1
253/3A Dated-17.02.2021
Open Tender
Civil Works
Fixed-rate
60 days
Sonebhadra
As per NIT
3 documents required · 3 mandatory
₹950
₹2.5 L
25 Jul 2021
1 Mar 2021
6 Mar 2021
1 Mar 2021
6 Mar 2021
1 Mar 2021
eProcurement System Government of Uttar Pradesh Created By: Udai Narayan Created Date/Time: 06-Apr-2021 06:17 PM Tender Title: SPECIAL REPAIR OF Rajaswa Gram Khairahi Link Road. Tender ID: 2021_CEUVZ_561461_1
Tender Inviting Authority: Executive Engineer Construction Division P.W.D., Sonebhadra
Name of Work: Special repair and renewal with pc Rajaswa Gram khairahi link road.
Contract No: 253/3A- Dated 17.02.2021.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 VANDANA SINGH(GSTN-09ECYPS2266C2ZY) 2212250.00 -.52 2200746.30 Twenty Two Lakh Seven Hundred and Fourty Six
2.00 utkarsh enterprises(GSTN-09AADFU1719P1ZO) 2212250.00 -.10 2210037.75 Twenty Two Lakh Ten Thousand Thirty Seven
Lowest Amount Quoted BY: VANDANA SINGH(2200746.30)
BOQ Summary Details Tender Title: SPECIAL REPAIR OF Rajaswa Gram Khairahi Link Road. Tender ID: 2021_CEUVZ_561461_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VANDANA SINGH 2200746.30 L1
2 utkarsh enterprises 2210037.75 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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