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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.9 LAccepted-AOC | L1 | Accepted-AOC Awarded Being Lowest Rate | |
| 2 | L2₹7.0 L+₹9,025.20 (1.31%)Rejected-Finance | L2 | Rejected-Finance Rejected Being Higher Rate | |
| 3 | L3₹7.3 L+₹37,094.40 (5.37%)Rejected-Finance | L3 | Rejected-Finance Rejected Being Higher Rate |
Tender Value
₹9.2 L
EMD Value
₹92,000
Closing Date
22 Mar 2023, 12:00 pmClosed
EE PD PWD Amethi
EE PD PWD Amethi
Renewal of Pure Thakurain Barauliya Link Road
2023_CEUFZ_784506_3
516/14A/22 Dated 27.02.2023
Open Tender
Civil Works - Roads
Fixed-rate
30 days
Amethi
Please refer Tender documents.
3 documents required · 3 mandatory
₹856
₹92,000
Yes
2 May 2023
14 Mar 2023
22 Mar 2023
14 Mar 2023
22 Mar 2023
14 Mar 2023
eProcurement System Government of Uttar Pradesh Created By: SHAILENDRA KUMAR Created Date/Time: 27-Mar-2023 08:32 PM Tender Title: Renewal of Pure Thakurain Barauliya Link Road Tender ID: 2023_CEUFZ_784506_3
Tender Inviting Authority: Executive Engineer, Provincial Division, PWD, Amethi
Name of Work: Renewal of Pure Thakurain Barauliya Link Road
Contract No: 516/14A/22 Dated 27.02.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 INDU KUMAR(GSTN-NA) 828000.00 -12.11 727729.20 Seven Lakh Twenty Seven Thousand Seven Hundred and Twenty Nine
2.00 GURU KRIPA ENETERPRISES(GSTN-NA) 828000.00 -16.59 690634.80 Six Lakh Ninty Thousand Six Hundred and Thirty Four
3.00 BHARAT SINGH(GSTN-NA) 828000.00 -15.50 699660.00 Six Lakh Ninty Nine Thousand Six Hundred and Sixty
Lowest Amount Quoted BY: GURU KRIPA ENETERPRISES(690634.80)
BOQ Summary Details Tender Title: Renewal of Pure Thakurain Barauliya Link Road Tender ID: 2023_CEUFZ_784506_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GURU KRIPA ENETERPRISES 690634.80 L1
2 BHARAT SINGH 699660.00 L2
3 INDU KUMAR 727729.20 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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