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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.2 LAccepted-AOC | L1 | Accepted-AOC Accepted being Lowest Rate | |
| 2 | L2₹9.1 L+₹3,568.50 (0.39%)Rejected-Finance | L2 | Rejected-Finance Rejected being Higher Rate | |
| 3 | L3₹9.2 L+₹4,575 (0.50%)Rejected-Finance | L3 | Rejected-Finance Rejected being Higher Rate |
Tender Value
₹8.9 L
EMD Value
₹90,000
Closing Date
26 Nov 2022, 12:00 pmClosed
Executive Engineer CD PWD Amethi
Executive Engineer CD PWD Amethi
Special Repair of Parvatpur Link Road
2022_CEUFZ_748922_22
1676/14A DATE 05-11-2022
Open Tender
Civil Works - Roads
Fixed-rate
30 days
AMETHI
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹90,000
Yes
24 Feb 2023
16 Nov 2022
26 Nov 2022
16 Nov 2022
26 Nov 2022
16 Nov 2022
eProcurement System Government of Uttar Pradesh Created By: Ajay Kumar Created Date/Time: 03-Dec-2022 06:44 PM Tender Title: Special Repair of Parvatpur Link Road Tender ID: 2022_CEUFZ_748922_22
Tender Inviting Authority: Executive Engineer, CD, PWD, Amethi
Name of Work: Special Repair of Parvatpur Link Road
Contract No- 1676/14 Dated 05-11-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S MAA VAISHNOW TRADERS, AMETHI(GSTN-NA) 915000.00 0.00 915000.00 Nine Lakh Fifteen Thousand
2.00 M/S DWARIKA BUILDERS(GSTN-NA) 915000.00 -.50 910425.00 Nine Lakh Ten Thousand Four Hundred and Twenty Five
3.00 E & C CONSTRUCTION(GSTN-NA) 915000.00 -.11 913993.50 Nine Lakh Thirteen Thousand Nine Hundred and Ninty Three
Lowest Amount Quoted BY: M/S DWARIKA BUILDERS(910425.00)
BOQ Summary Details Tender Title: Special Repair of Parvatpur Link Road Tender ID: 2022_CEUFZ_748922_22
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DWARIKA BUILDERS 910425.00 L1
2 E & C CONSTRUCTION 913993.50 L2
3 M/S MAA VAISHNOW TRADERS, AMETHI 915000.00 L3
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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