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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹37.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹51.5 L+₹12,872.12 (0.25%)Rejected-Finance VILL KHATA NAGARIYA MILAK RAMPUR | BAREILLY | UTTAR PRADESH | 244701 | L2 | Rejected-Finance L2 |
Tender Value
₹52 L
EMD Value
₹4.6 L
Closing Date
27 Jan 2025, 12:00 pmClosed
SE Rampur Circle PWD Rampur
Office of SE Rampur Circle PWD Rampur
Special Repair of NH-24 To Mandiyan Ballu Road
2025_CEMBD_995365_11
187/E-Tender-RC/24-25 Date 09.01.2025
Open Tender
Civil Works
Percentage
180 days
Rampur
As per NIT, T-2 and Prahari
2 documents required · 2 mandatory
₹2,354
₹4.6 L
Yes
Office of SE Rampur Circle PWD Rampur
31 May 2025
20 Jan 2025
27 Jan 2025
20 Jan 2025
27 Jan 2025
20 Jan 2025
21 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Gaurav Singh Created Date/Time: 31-Jan-2025 02:43 PM Tender Title: Special Repair of NH-24 To Mandiyan Ballu Road Tender ID: 2025_CEMBD_995365_11
Tender Inviting Authority: Superintending Engineer, Rampur Circle, PWD, RAMPUR
Name of Work: Special Repair of NH-24 To Mandiyan Ballu Road.
Contract No: 187 /E-Nivida-RC/24-25 Dated 09.01.2025
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 SUNITA SINGH (GSTN-09CJEPS6576A1ZX) BID ID -4882828 5148847.50 -.25 5135975.38 Fifty One Lakh Thirty Five Thousand Nine Hundred and Seventy Five
2.00 M/S GANGWAR ELECTRICALS (GSTN-09AVHPS6502R1ZR) BID ID -4884074 5148847.50 0.00 5148847.50 Fifty One Lakh Fourty Eight Thousand Eight Hundred and Fourty Seven
Lowest Amount Quoted BY: M/S SUNITA SINGH(5135975.38)
BOQ Summary Details Tender Title: Special Repair of NH-24 To Mandiyan Ballu Road Tender ID: 2025_CEMBD_995365_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SUNITA SINGH (BID ID -4882828) 5135975.38 L1
2 M/S GANGWAR ELECTRICALS (BID ID -4884074) 5148847.50 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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