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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.9 LAccepted-AOC NA | NA | NA | 121004 | L1 | Accepted-AOC L1 | |
| 2 | L2₹19.0 L+₹9,293.34 (0.49%)Rejected-Finance 0 AVADH NAGAR AVADH NAGAR MAINPURI MAINPURI UTTAR PRADESH 205001 | MAINPURI | UTTAR PRADESH | 205001 | L2 | Rejected-Finance L2 | |
| 3 | Rejected-Technical | - | Rejected-Technical Non Responsive |
Tender Value
₹19 L
EMD Value
₹1.9 L
Closing Date
28 Oct 2020, 12:00 pmClosed
E.E., C.D., P.W.D. Sonebhadra
Office of E.E., C.D., P.W.D. Sonebhadra
Special Repair of Baniyan tola Link Road.
2020_CEUVZ_523900_1
1880/3A Dated-08.10.2020
Open Tender
Civil Works
Fixed-rate
60 days
Sonebhadra
As per NIT
3 documents required · 3 mandatory
₹950
E.E., C.D., P.W.D. Sonebhadra
₹1.9 L
28 Feb 2021
22 Oct 2020
28 Oct 2020
22 Oct 2020
28 Oct 2020
22 Oct 2020
eProcurement System Government of Uttar Pradesh Created By: Udai Narayan Created Date/Time: 07-Dec-2020 06:45 PM Tender Title: Special Repair of Baniyan tola Link Road. Tender ID: 2020_CEUVZ_523900_1
Tender Inviting Authority: Executive Engineer Construction Division P.W.D., Sonebhadra
Name of Work: Special repair on baniyan tola link road.
Contract No: 1880/3A- Dated 8.10.2020.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 VANDANA SINGH(GSTN-09ECYPS2266C2ZY) 1896600.00 -.50 1887117.00 Eighteen Lakh Eighty Seven Thousand One Hundred and Seventeen
2.00 utkarsh enterprises(GSTN-09AADFU1719P1ZO) 1896600.00 -.01 1896410.34 Eighteen Lakh Ninty Six Thousand Four Hundred and Ten
Lowest Amount Quoted BY: VANDANA SINGH(1887117.00)
BOQ Summary Details Tender Title: Special Repair of Baniyan tola Link Road. Tender ID: 2020_CEUVZ_523900_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VANDANA SINGH 1887117.00 L1
2 utkarsh enterprises 1896410.34 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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