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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.4 LAccepted-AOC | L1 | Accepted-AOC below | |
| 2 | L2₹8.1 L+₹60,879.37 (8.16%)Rejected-Finance | L2 | Rejected-Finance HIGH | |
| 3 | L3₹8.9 L+₹1.4 L (18.7%)Rejected-Finance | L3 | Rejected-Finance HIGH | |
| 4 | L4₹9.0 L+₹1.5 L (20.0%)Rejected-Finance | L4 | Rejected-Finance HIGH |
Tender Value
₹9.8 L
EMD Value
₹98,000
Closing Date
29 Oct 2024, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE CD-1 PWD Chitrakoot
Office of EE CD-1 PWD Chitrakoot
Special repair of Naraina Kheda Link Road Km 1(270)
2024_CEJNS_967770_8
774/A-16 Date 14-10-2024
Open Tender
Civil Works
Fixed-rate
60 days
Chitrakoot
Please refer Tender documents.
2 documents required · 2 mandatory
₹850
₹98,000
Yes
Office of EE CD-1 PWD Chitrakoot
2 Dec 2024
23 Oct 2024
29 Oct 2024
23 Oct 2024
29 Oct 2024
23 Oct 2024
24 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: Santosh Kumar Created Date/Time: 04-Nov-2024 12:11 PM Tender Title: Special repair of Naraina Kheda Link Road Km 1(270) Tender ID: 2024_CEJNS_967770_8
Tender Inviting Authority: Executive Engineer,Construction Division-1, P.W.D. Karwi (Chitrakoot)
Name of Work: Special repair of Naraina Kheda Link Road Km 1(270).
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 raj kumar singh contractor (GSTN-09ANIPS9745F2ZB) BID ID -4682957 994761.00 -9.98 895483.85 Eight Lakh Ninty Five Thousand Four Hundred and Eighty Three
2.00 AWANEESH PANDEY(GSTN-NA)--4690714 994761.00 -18.88 806950.12 Eight Lakh Six Thousand Nine Hundred and Fifty
3.00 M/S APARNA CONTRACTOR & SUPPLIER(GSTN-NA)--4691560 994761.00 -25.00 746070.75 Seven Lakh Fourty Six Thousand Seventy
4.00 M/S BAL KRISHNA PANDEY(GSTN-NA)--4691392 994761.00 -11.00 885337.29 Eight Lakh Eighty Five Thousand Three Hundred and Thirty Seven
Lowest Amount Quoted BY: M/S APARNA CONTRACTOR & SUPPLIER(746070.75)
BOQ Summary Details Tender Title: Special repair of Naraina Kheda Link Road Km 1(270) Tender ID: 2024_CEJNS_967770_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S APARNA CONTRACTOR & SUPPLIER 746070.75 L1
2 AWANEESH PANDEY 806950.12 L2
3 M/S BAL KRISHNA PANDEY 885337.29 L3
4 m/s raj kumar singh contractor 895483.85 L4
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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