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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹16.1 LAccepted-AOC | 1 | Accepted-AOC ok | |
| 2 | 2₹16.1 LSame as 1Rejected-Finance GRAM TINANHARI POST NATHNAGAR THANA MAHULI DISTRICT SANT KABIR NAGAR | AMROHA | UTTAR PRADESH | 244102 | 2 | Rejected-Finance Reject |
Tender Value
₹16 L
EMD Value
₹1.6 L
Closing Date
22 Nov 2022, 12:00 pmClosed
EECD-1 PWD BASTI
EECD-1 PWD BASTI
Special Repair of NH 204 to Karhi Harijan Basti Marg
2022_CEGKP_744895_14
2339/4A DATE 17-10-2022
Open Tender
Civil Works
Lump-sum
60 days
works
AS PER SBD
2 documents required · 2 mandatory
₹944
₹1.6 L
EECD-1 PWD BASTI
7 Aug 2023
4 Nov 2022
22 Nov 2022
4 Nov 2022
22 Nov 2022
4 Nov 2022
4 Nov 2022 - 22 Nov 2022
5 Nov 2022
eProcurement System Government of Uttar Pradesh Created By: ARUN KUMAR SINGH Created Date/Time: 29-Nov-2022 06:25 PM Tender Title: Special Repair of NH 204 to Karhi Harijan Basti Marg Tender ID: 2022_CEGKP_744895_14
Tender Inviting Authority: Executive Engineer,CD-1,PWD Basti
Name of Work:-Special Repair of NH 204 to Karhi Harijan Basti Marg
Contract No: 2339 / 4A Dated- 17-10-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S PRABHAT TRADERS(GSTN-NA) 1639420.00 -1.51 1614625.36 Sixteen Lakh Fourteen Thousand Six Hundred and Twenty Five
2.00 SHIVANAND SHUKLA(GSTN-NA) 1639420.00 -1.51 1614625.36 Sixteen Lakh Fourteen Thousand Six Hundred and Twenty Five
Lowest Amount Quoted BY: M/S PRABHAT TRADERS,SHIVANAND SHUKLA(1614625.36)
BOQ Summary Details Tender Title: Special Repair of NH 204 to Karhi Harijan Basti Marg Tender ID: 2022_CEGKP_744895_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PRABHAT TRADERS 1614625.36 L1
2 SHIVANAND SHUKLA 1614625.36 L1
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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