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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.8 LAccepted-Finance | L1 | Accepted-Finance DUE TO L1 | |
| 2 | L2₹14.4 L+₹53,625.60 (3.87%)Rejected-Finance 102 SAI APPARTMENT SIMROL ROAD DREAMLAND MHOW INDORE MADHYA PRADESH 453441 INDIA | INDORE | MADHYA PRADESH | 453441 | L2 | Rejected-Finance REJECTED BEING HIGHER RATE |
Tender Value
₹21.5 L
EMD Value
₹2.1 L
Closing Date
30 Apr 2022, 12:00 pmClosed
EE PD PWD RAEBARELI
EE PD PWD RAEBARELI
Special Repair of Kakarahiya to Rajapur Link Road
2022_CEUCZ_690296_5
434/1a/2021-22dated29/03/2022
Open Tender
Civil Works
Fixed-rate
60 days
RAEBARELI
Please refer Tender documents.
2 documents required · 2 mandatory
₹860
₹2.1 L
Yes
EE PD PWD RAEBARELI
11 May 2022
19 Apr 2022
30 Apr 2022
19 Apr 2022
30 Apr 2022
19 Apr 2022
19 Apr 2022
eProcurement System Government of Uttar Pradesh Created By: DINESH KUMAR KUREEL Created Date/Time: 11-May-2022 03:39 PM Tender Title: Special Repair of Kakarahiya to Rajapur Link Road Tender ID: 2022_CEUCZ_690296_5
Tender Inviting Authority: E.E, P.D. PWD, Raebareli
Name of Work: Special Repair of Kakarahiya to Rajapur Link Road
Contract No: 434 /1A/2020-21 Date:- 29.03.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S ASHISH KUMAR YADAV(GSTN-NA) 1596000.00 -13.26 1384370.40 Thirteen Lakh Eighty Four Thousand Three Hundred and Seventy
2.00 M/S ROHIT ENTERPRISES(GSTN-NA) 1596000.00 -9.90 1437996.00 Fourteen Lakh Thirty Seven Thousand Nine Hundred and Ninty Six
Lowest Amount Quoted BY: M/S ASHISH KUMAR YADAV(1384370.40)
BOQ Summary Details Tender Title: Special Repair of Kakarahiya to Rajapur Link Road Tender ID: 2022_CEUCZ_690296_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ASHISH KUMAR YADAV 1384370.40 L1
2 M/S ROHIT ENTERPRISES 1437996.00 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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