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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.9 LAccepted-AOC | L1 | Accepted-AOC Awarded | |
| 2 | L2₹25.9 L+₹16,074.06 (0.62%)Rejected-Finance 0 0 | AMETHI | UTTAR PRADESH | 227405 | L2 | Rejected-Finance Rejected Being Higher Rate |
Tender Value
₹29.1 L
EMD Value
₹2.9 L
Closing Date
11 Feb 2025, 12:00 pmClosed
Shailendra Kumar
EE PD PWD Amethi
Renewal of Sarayheermati link road and Saraiya Duban Link road
2025_CEUFZ_1001689_28
115/14A/2024 Dt 10.01.2025
Open Tender
Civil Works - Roads
Fixed-rate
60 days
Amethi
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹2.9 L
Yes
22 Mar 2025
4 Feb 2025
11 Feb 2025
4 Feb 2025
11 Feb 2025
4 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: SHAILENDRA KUMAR Created Date/Time: 17-Feb-2025 11:26 AM Tender Title: Renewal of Sarayheermati link road and Saraiya Duban Link road Tender ID: 2025_CEUFZ_1001689_28
Tender Inviting Authority: Executive Engineer, Provincial Division PWD Amethi
Name of Work: Renewal of Sarayheermati link road and Saraiya Duban Link road
Contract No: 115/14A/2024 Dated 10.01.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VEERENDRA PRATAP SINGH (GSTN-09EHKPS2631L1ZR) BID ID -4927066 2592590.00 0.00 2592590.00 Twenty Five Lakh Ninty Two Thousand Five Hundred and Ninty
2.00 Durga Traders (GSTN-NA) BID ID -4925755 2592590.00 -.62 2576515.94 Twenty Five Lakh Seventy Six Thousand Five Hundred and Fifteen
Lowest Amount Quoted BY: Durga Traders(2576515.94)
BOQ Summary Details Tender Title: Renewal of Sarayheermati link road and Saraiya Duban Link road Tender ID: 2025_CEUFZ_1001689_28
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Durga Traders (BID ID -4925755) 2576515.94 L1
2 VEERENDRA PRATAP SINGH (BID ID -4927066) 2592590.00 L2
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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