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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.8 LAccepted-Finance | L1 | Accepted-Finance Accepted being Lowest Rate | |
| 2 | L2₹16.8 L+₹6,735.30 (0.40%)Rejected-Finance GARHI ROAD MOHALLA KASHIPURAM GARHI ROAD LAKHIMPUR KHERI UTTAR PRADESH 262701 | KHERI | UTTAR PRADESH | 262701 | L2 | Rejected-Finance Rejected being Higher Rate | |
| 3 | L3₹16.8 L+₹8,419.12 (0.50%)Rejected-Finance | L3 | Rejected-Finance Rejected being Higher Rate |
Tender Value
₹16.8 L
EMD Value
₹1.7 L
Closing Date
21 Oct 2023, 12:00 pmClosed
Executive Engineer, CD, PWD, Amethi
Executive Engineer, CD, PWD, Amethi
Special Repair of Bara khan Link Road
2023_CEUFZ_850468_23
1819/14A DATE 07-10-2023
Open Tender
Civil Works - Roads
Fixed-rate
30 days
AMETHI
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹1.7 L
Yes
31 Oct 2023
14 Oct 2023
21 Oct 2023
14 Oct 2023
21 Oct 2023
14 Oct 2023
eProcurement System Government of Uttar Pradesh Created By: Ramesh Chandra Created Date/Time: 30-Oct-2023 06:15 PM Tender Title: Special Repair of Bara khan Link Road Tender ID: 2023_CEUFZ_850468_23
Tender Inviting Authority: Executive Engineer, Construction Division, PWD, Amethi
Name of Work: Special Repair of Bara Khan Link road.
Contract No: 1819/14A Date 07-10-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AMAR CONSTRUCTION(GSTN-09CFPPS9787A1ZK) 1683825.00 0.00 1683825.00 Sixteen Lakh Eighty Three Thousand Eight Hundred and Twenty Five
2.00 M/S RUDRA CONSTRUCTIONS(GSTN-09AXBPS1908H1ZE) 1683825.00 -.10 1682141.18 Sixteen Lakh Eighty Two Thousand One Hundred and Fourty One
3.00 M/S DINESH PRATAP SINGH(GSTN-NA) 1683825.00 -.50 1675405.88 Sixteen Lakh Seventy Five Thousand Four Hundred and Five
Lowest Amount Quoted BY: M/S DINESH PRATAP SINGH(1675405.88)
BOQ Summary Details Tender Title: Special Repair of Bara khan Link Road Tender ID: 2023_CEUFZ_850468_23
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DINESH PRATAP SINGH 1675405.88 L1
2 M/S RUDRA CONSTRUCTIONS 1682141.18 L2
3 AMAR CONSTRUCTION 1683825.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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