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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹14.6 LAccepted-AOC | 1 | Accepted-AOC accept | |
| 2 | 2₹19.9 L+₹39,716.50 (2.04%)Rejected-Finance | 2 | Rejected-Finance Reject |
Tender Value
₹14 L
EMD Value
₹1.4 L
Closing Date
22 Nov 2022, 12:00 pmClosed
EECD-1 PWD BASTI
EECD-1 PWD BASTI
Special Repair of Marvatiya to Nachna Marg
2022_CEGKP_744895_4
2339/4A DATE 17-10-2022
Open Tender
Civil Works
Lump-sum
60 days
works
AS PER SBD
2 documents required · 2 mandatory
₹944
₹1.4 L
EECD-1 PWD BASTI
13 Jan 2023
4 Nov 2022
22 Nov 2022
4 Nov 2022
22 Nov 2022
4 Nov 2022
4 Nov 2022 - 22 Nov 2022
5 Nov 2022
eProcurement System Government of Uttar Pradesh Created By: ARUN KUMAR SINGH Created Date/Time: 29-Nov-2022 06:12 PM Tender Title: Special Repair of Marvatiya to Nachna Marg Tender ID: 2022_CEGKP_744895_4
Tender Inviting Authority: Executive Engineer,CD-1,PWD Basti
Name of Work:-Special Repair of Marvatiya to Nachna Marg
Contract No: 2339 / 4A Dated- 17-10-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S MAA ADI SHAKTI ASSOCIATES(GSTN-09BJYPM0927L1ZE) 1985865.00 -2.00 1946108.50 Ninteen Lakh Fourty Six Thousand One Hundred and Eight
2.00 shree ganesh nath ojha con(GSTN-NA) 1985865.00 0.00 1985825.00 Ninteen Lakh Eighty Five Thousand Eight Hundred and Twenty Five
Lowest Amount Quoted BY: M/S MAA ADI SHAKTI ASSOCIATES(1946108.50)
BOQ Summary Details Tender Title: Special Repair of Marvatiya to Nachna Marg Tender ID: 2022_CEGKP_744895_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAA ADI SHAKTI ASSOCIATES 1946108.50 L1
2 shree ganesh nath ojha con 1985825.00 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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