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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.9 LAccepted-AOC | L1 | Accepted-AOC LATTER OF ACCEPTANCE | |
| 2 | L2₹7.6 L+₹73,169.99 (10.6%)Rejected-Finance | L2 | Rejected-Finance Rejected being to higher rate | |
| 3 | L3₹7.9 L+₹1.0 L (15.1%)Rejected-Finance | L3 | Rejected-Finance Rejected being to higher rate |
Tender Value
₹7.2 L
EMD Value
₹72,000
Closing Date
8 Jan 2020, 12:00 pmClosed
EE PD PWD RAEBARELI
EE PD PWD RAEBARELI
GANGAGANJ LINK ROAD
2019_CEUCZ_417262_1
1989/1A/2019 DATED 16.12.2019
Open Tender
Civil Works
Fixed-rate
365 days
RAEBARELI
GANGAGANJ LINK ROAD
2 documents required · 2 mandatory
₹860
EE PD PWD RAEBARELI
₹72,000
Yes
EE PD PWD RAEBARELI
24 Mar 2020
28 Dec 2019
9 Jan 2020
28 Dec 2019
8 Jan 2020
28 Dec 2019
28 Dec 2019
eProcurement System Government of Uttar Pradesh Created By: DINESH KUMAR KUREEL Created Date/Time: 20-Jan-2020 12:09 PM Tender Title: GANGAGANJ LINK ROAD Tender ID: 2019_CEUCZ_417262_1
Tender Inviting Authority: E.E, P.D. PWD, Raebareli
Name of Work: Gangaganj link road.
Contract No: 1989 /1A/2019-20 Date:- 16.12.2019
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MA DURGA ENTERPRISES 771022.00 -1.01 763234.68 Seven Lakh Sixty Three Thousand Two Hundred and Thirty Four
2.00 manoj kumar singh 771022.00 -10.50 690064.69 Six Lakh Ninty Thousand Sixty Four
3.00 Raj Kishor 771022.00 3.00 794152.66 Seven Lakh Ninty Four Thousand One Hundred and Fifty Two
Lowest Amount Quoted BY: manoj kumar singh(690064.69)
BOQ Summary Details Tender Title: GANGAGANJ LINK ROAD Tender ID: 2019_CEUCZ_417262_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 manoj kumar singh 690064.69 L1
2 MA DURGA ENTERPRISES 763234.68 L2
3 Raj Kishor 794152.66 L3
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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