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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹16.7 LAccepted-AOC | l1 | Accepted-AOC L1 | |
| 2 | L2₹16.7 L+₹3,340.27 (0.20%)Rejected-Finance | L2 | Rejected-Finance L2 |
Tender Value
₹18.5 L
EMD Value
₹1.7 L
Closing Date
16 Jan 2025, 12:00 pmClosed
E.E. P.D. PWD Sant Kabir Nagar
E.E. P.D. PWD Sant Kabir Nagar
Bajarha se basti pokhara marg 28
2024_CEUBZ_986842_28
2326/02A Dated 18.12.2024
Open Tender
Civil Works
Fixed-rate
90 days
Khalilabad
Refer to tender doc.
2 documents required · 2 mandatory
₹944
Yes
₹1.7 L
Yes
E.E. P.D. PWD Sant Kabir Nagar
25 Mar 2025
26 Dec 2024
16 Jan 2025
26 Dec 2024
16 Jan 2025
26 Dec 2024
28 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: RAKESH KUMAR PANDEY Created Date/Time: 25-Jan-2025 10:15 PM Tender Title: Bajarha se basti pokhara marg 28 Tender ID: 2024_CEUBZ_986842_28
Tender Inviting Authority: Office of Executive Engineer P.D. PWD Sant Kabir Nagar.
Name of Work: ctjgk ls cLrh iks[kjk ekxZ (Length 1.00 Km.)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA VAISHNO CONTRACTOR AND SUPPLIAR (GSTN-NA) BID ID -4822619 1670135.00 -.30 1665124.60 Sixteen Lakh Sixty Five Thousand One Hundred and Twenty Four
2.00 JITENDRA MANI TRIPATHI (GSTN-NA) BID ID -4822698 1670135.00 -.10 1668464.87 Sixteen Lakh Sixty Eight Thousand Four Hundred and Sixty Four
Lowest Amount Quoted BY: MAA VAISHNO CONTRACTOR AND SUPPLIAR(1665124.60)
BOQ Summary Details Tender Title: Bajarha se basti pokhara marg 28 Tender ID: 2024_CEUBZ_986842_28
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA VAISHNO CONTRACTOR AND SUPPLIAR (BID ID -4822619) 1665124.60 L1
2 JITENDRA MANI TRIPATHI (BID ID -4822698) 1668464.87 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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