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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.7 LAccepted-AOC | 1 | Accepted-AOC ok | |
| 2 | 2₹4.2 L+₹47,961.45 (12.9%)Rejected-Finance | 2 | Rejected-Finance REJECT |
Tender Value
₹5 L
EMD Value
₹50,000
Closing Date
12 Jan 2024, 12:00 pmClosed
EE CD-1 PWD BASTI
EE CD-1 PWD BASTI
Special Repair of Ahara Bankati to Jogiya Road
2024_CEGKP_877726_42
2773/4A DATE 26-12-2023
Open Tender
Civil Works
Lump-sum
30 days
works
SBD
2 documents required · 2 mandatory
₹944
₹50,000
O/O EECD-1 PWD BASTI
16 Nov 2024
5 Jan 2024
12 Jan 2024
5 Jan 2024
12 Jan 2024
5 Jan 2024
5 Jan 2024 - 12 Jan 2024
6 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: Awadhesh Kumar Created Date/Time: 16-Jan-2024 02:45 PM Tender Title: Special Repair of Ahara Bankati to Jogiya Road Tender ID: 2024_CEGKP_877726_42
Tender Inviting Authority: E.E. C.D.1 PWD BASTI
Name of Work:-Special Repair of Ahara Bankati to Jogiya Road
Contract No:2773/4A Date 26-12-2023
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 MA VAISHNAV CONSTRUCTION(GSTN-NA) 532906.00 -21.00 420994.95 Four Lakh Twenty Thousand Nine Hundred and Ninty Four
2.00 JAY BHOLE CONSTRUCTION(GSTN-NA) 532906.00 -30.00 373033.50 Three Lakh Seventy Three Thousand Thirty Three
Lowest Amount Quoted BY: JAY BHOLE CONSTRUCTION(373033.50)
BOQ Summary Details Tender Title: Special Repair of Ahara Bankati to Jogiya Road Tender ID: 2024_CEGKP_877726_42
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAY BHOLE CONSTRUCTION 373033.50 L1
2 M/S MA VAISHNAV CONSTRUCTION 420994.95 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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