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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.5 LAccepted-AOC | L1 | Accepted-AOC Financial bid is accepted at the rate of price Rs. 549945.00 | |
| 2 | L2₹7.8 L+₹2.3 L (42.7%)Rejected-Finance 01 SORANA NAKUR SAHARANPUR UTTAR PRADESH 247232 | SAHARANPUR | UTTAR PRADESH | 247232 | L2 | Rejected-Finance L2 | |
| 3 | L3₹7.9 L+₹2.4 L (42.9%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹7.9 L
EMD Value
₹79,000
Closing Date
21 Nov 2022, 12:00 pmClosed
EE CD-1 PWD Shahjahanpur
EE CD-1 PWD Shahjahanpur
Special Repair of Narayan Nagla Link Road
2022_CEBLY_745957_1
2194/E-Tender /4A Dt 29-10-2022
Open Tender
Civil Works - Roads
Percentage
30 days
Shahjahanpur
As Per Tender Documents
3 documents required · 3 mandatory
₹856
₹79,000
Yes
Shahjahanpur
13 Jan 2023
14 Nov 2022
21 Nov 2022
14 Nov 2022
21 Nov 2022
14 Nov 2022
14 Nov 2022
eProcurement System Government of Uttar Pradesh Created By: RAJESH CHAUDHARY Created Date/Time: 13-Dec-2022 01:11 PM Tender Title: Special Repair of Narayan Nagla Link Road Tender ID: 2022_CEBLY_745957_1
Tender Inviting Authority: Executive Engineer, CD-1, PWD Shahjahanpur
Name of Work: Special Repair of Narayan Nagla Link Road
NIT No:-2194/e tender/4a date 29.10.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SABIR HUSAIN(GSTN-NA) 785635.00 0.00 785635.00 Seven Lakh Eighty Five Thousand Six Hundred and Thirty Five
2.00 JAI MAA VAISHNO CONSTRUCTIONS(GSTN-NA) 785635.00 -30.00 549944.50 Five Lakh Fourty Nine Thousand Nine Hundred and Fourty Four
3.00 SINGH CONSTRUCTION COMPANY(GSTN-NA) 785635.00 -.10 784849.37 Seven Lakh Eighty Four Thousand Eight Hundred and Fourty Nine
Lowest Amount Quoted BY: JAI MAA VAISHNO CONSTRUCTIONS(549944.50)
BOQ Summary Details Tender Title: Special Repair of Narayan Nagla Link Road Tender ID: 2022_CEBLY_745957_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI MAA VAISHNO CONSTRUCTIONS 549944.50 L1
2 SINGH CONSTRUCTION COMPANY 784849.37 L2
3 SABIR HUSAIN 785635.00 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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