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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-AOC | L1 | Accepted-AOC accept | |
| 2 | L2₹2.9 L+₹1,498.38 (0.51%)Rejected-Finance | L2 | Rejected-Finance reject |
Tender Value
₹3 L
EMD Value
₹30,000
Closing Date
13 Feb 2024, 12:00 pmClosed
EE CD PWD BANSI SDR
EE CD PWD BANSI SDR
SR OF KARAHI LINK ROAD
2024_CEGKP_878474_33
1460/04A/2023-24 dt. 27/12/2023
Open Tender
Civil Works
Percentage
60 days
EE CD PWD BANSI SDR
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹30,000
EE CD PWD BANSI SDR
2 Apr 2024
7 Feb 2024
13 Feb 2024
7 Feb 2024
13 Feb 2024
7 Feb 2024
9 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: Vivek Kumar Rai Created Date/Time: 20-Feb-2024 03:00 PM Tender Title: SR OF KARAHI LINK ROAD Tender ID: 2024_CEGKP_878474_33
Tender Inviting Authority: Executive Engineer, CD, PWD, Bansi Siddharthnagar.
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Contract No: 1460/04A/2023-24 Date-27-12-2023
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 SANJAY KUMAR SINGH CONTRACTOR(GSTN-NA)--4179766 293800.20 0.00 293800.20 Two Lakh Ninty Three Thousand Eight Hundred
2.00 M/S PRAKASH CONSTRUCTION CO(GSTN-NA)--4179846 293800.20 -.51 292301.82 Two Lakh Ninty Two Thousand Three Hundred and One
Lowest Amount Quoted BY: M/S PRAKASH CONSTRUCTION CO(292301.82)
BOQ Summary Details Tender Title: SR OF KARAHI LINK ROAD Tender ID: 2024_CEGKP_878474_33
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PRAKASH CONSTRUCTION CO 292301.82 L1
2 M/S SANJAY KUMAR SINGH CONTRACTOR 293800.20 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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