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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.5 LAccepted-AOC | L1 | Accepted-AOC FINANCIAL BID ACCPETED AT THE PRICE OF Rs. 749288.54 BY THE EMPLEYER | |
| 2 | L2₹7.8 L+₹27,455.92 (3.66%)Rejected-Finance | L2 | Rejected-Finance Rejected due to higher rate L2 | |
| 3 | L3₹7.8 L+₹32,931.46 (4.40%)Rejected-Finance | L3 | Rejected-Finance Rejected due to higher rate L3 |
Tender Value
Refer Docs
EMD Value
₹80,000
Closing Date
11 Jan 2024, 12:00 pmClosed
EE CD PWD SITAPUR
OFFICE OF THE EE CD PWD SITAPUR
Special Repair of Pachisa to Marely Link Road
2024_CEUCZ_877679_3
1038/E-Tender/2023-24 Dt- 23-12-2023
Open Tender
Civil Works - Roads
Fixed-rate
60 days
SITAPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹766
₹80,000
Yes
OFFICE OF THE EE CD PWD SITAPUR
17 Feb 2024
5 Jan 2024
11 Jan 2024
5 Jan 2024
11 Jan 2024
5 Jan 2024
8 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: ASHOK KUMAR VERMA Created Date/Time: 16-Jan-2024 03:44 PM Tender Title: Special Repair of Pachisa to Marely Link Road Tender ID: 2024_CEUCZ_877679_3
Tender Inviting Authority: E.E.C.D. PWD, Sitapur
Name of Work: Special Rapair of Pachisa to Marely Link Road
Contract No: 1038 /E- Tender/2023-24 Date- 23-12-2023
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 Avinash Kumar Singh(GSTN-09AAOFA6599C1Z0) 782220.00 0.00 782220.00 Seven Lakh Eighty Two Thousand Two Hundred and Twenty
2.00 M/S RANA CONSTRUCTION(GSTN-NA) 782220.00 -4.21 749288.54 Seven Lakh Fourty Nine Thousand Two Hundred and Eighty Eight
3.00 RAGHUNATH CONSTRUCTION(GSTN-NA) 782220.00 -.70 776744.46 Seven Lakh Seventy Six Thousand Seven Hundred and Fourty Four
Lowest Amount Quoted BY: M/S RANA CONSTRUCTION(749288.54)
BOQ Summary Details Tender Title: Special Repair of Pachisa to Marely Link Road Tender ID: 2024_CEUCZ_877679_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RANA CONSTRUCTION 749288.54 L1
2 RAGHUNATH CONSTRUCTION 776744.46 L2
3 M/s Avinash Kumar Singh 782220.00 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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