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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹34.6 LAccepted-AOC | L1 | Accepted-AOC bond created | |
| 2 | L2₹41.4 L+₹6.8 L (19.7%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹41.6 L+₹7.0 L (20.1%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹43 L
EMD Value
₹4.2 L
Closing Date
5 May 2022, 12:00 pmClosed
Superintending Engineer
Pratapgarh Circle, PWD, Pratapgarh
Special Repair of Bindki Guneer Road (2)
2022_CEALD_694317_2
1234/95C/etendering/P.F.C/2022 Dt 13.04.2022
Open Tender
Civil Works
Fixed-rate
180 days
FATEHPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹4.2 L
Yes
Pratapgarh Circle, PWD, Pratapgarh
24 Jun 2022
28 Apr 2022
5 May 2022
28 Apr 2022
5 May 2022
28 Apr 2022
4 May 2022
eProcurement System Government of Uttar Pradesh Created By: NARENDRA KUMAR YADAV Created Date/Time: 13-May-2022 06:29 PM Tender Title: Special Repair of Bindki Guneer Road (2) Tender ID: 2022_CEALD_694317_2
Tender Inviting Authority: Superintending Engineer, Pratapgarh-Fatehpur Circle,PWD Pratapgarh
Name of Work: - Special Repair of Bindki Guneer Road (ODR).
Contract No: 1234/95C-E tendering/PFC/2022 Dated-13.04.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SRI RAM PRATAP SINGH(GSTN-09AYPPS5794Q1ZV) 4166012.00 -.51 4144765.34 Fourty One Lakh Fourty Four Thousand Seven Hundred and Sixty Five
2.00 M/S ABHINAV SUPPLYERS(GSTN-09CJIPS6779P2ZS) 4166012.00 -.11 4161429.39 Fourty One Lakh Sixty One Thousand Four Hundred and Twenty Nine
3.00 M/S SHARDA CONSTRUCTION COMPANY(GSTN-NA) 4166012.00 -16.85 3464038.98 Thirty Four Lakh Sixty Four Thousand Thirty Eight
Lowest Amount Quoted BY: M/S SHARDA CONSTRUCTION COMPANY(3464038.98)
BOQ Summary Details Tender Title: Special Repair of Bindki Guneer Road (2) Tender ID: 2022_CEALD_694317_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHARDA CONSTRUCTION COMPANY 3464038.98 L1
2 SRI RAM PRATAP SINGH 4144765.34 L2
3 M/S ABHINAV SUPPLYERS 4161429.39 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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