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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.6 LAccepted-AOC | L1 | Accepted-AOC bond | |
| 2 | L2₹7.4 L+₹42,395.06 (6.05%)Rejected-Finance | L2 | Rejected-Finance reject | |
| 3 | L3₹7.4 L+₹44,409.51 (6.34%)Rejected-Finance H NO 13149 STREET NO 3 SHIV COLONY BATHINDA PB 151001 | BATHINDA | BATHINDA | PUNJAB | 151001 | L3 | Rejected-Finance reject |
Tender Value
₹9.2 L
EMD Value
₹92,000
Closing Date
8 Nov 2023, 12:30 pmClosed
EE CD PWD Ambedkarnagar
EE CD PWD Ambedkarnagar
Special Repair of Kaitha link road
2023_CEUFZ_857073_8
1945/Nivida-9A Dated. 25-10-2023
Open Tender
Civil Works
Fixed-rate
30 days
EE CD PWD Ambedkarnagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹815
₹92,000
Yes
EE CD PWD Ambedkarnagar
15 Dec 2023
1 Nov 2023
8 Nov 2023
1 Nov 2023
8 Nov 2023
1 Nov 2023
7 Nov 2023
eProcurement System Government of Uttar Pradesh Created By: Mrigendra Kumar Anil Created Date/Time: 15-Nov-2023 04:41 PM Tender Title: Special Repair of Kaitha link road Tender ID: 2023_CEUFZ_857073_8
Tender Inviting Authority: E.E., C.D., P.W.D., Ambedkarnagar
Name of Work: Special Repair of Kaitha link road
Contract No:-1945/9A-Nivida Dated. 25-10-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s SURJEET KUMAR VERMA(GSTN-09AFWPC2100E2ZT) 915660.00 -23.51 700388.33 Seven Lakh Three Hundred and Eighty Eight
2.00 M/s Verma Construction Co.(GSTN-09ADPPV2700E1ZG) 915660.00 -18.66 744797.84 Seven Lakh Fourty Four Thousand Seven Hundred and Ninty Seven
3.00 M/s Keshav Ram Patel Contractor(GSTN-09AOXPP4553J1Z1) 915660.00 -18.88 742783.39 Seven Lakh Fourty Two Thousand Seven Hundred and Eighty Three
Lowest Amount Quoted BY: M/s SURJEET KUMAR VERMA(700388.33)
BOQ Summary Details Tender Title: Special Repair of Kaitha link road Tender ID: 2023_CEUFZ_857073_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s SURJEET KUMAR VERMA 700388.33 L1
2 M/s Keshav Ram Patel Contractor 742783.39 L2
3 M/s Verma Construction Co. 744797.84 L3
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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