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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹12.8 LAccepted-AOC | 1 | Accepted-AOC ok | |
| 2 | 2₹13.3 L+₹50,650 (3.96%)Rejected-Finance | 2 | Rejected-Finance REJECT |
Tender Value
₹17 L
EMD Value
₹1.7 L
Closing Date
12 Jan 2024, 12:00 pmClosed
EE CD-1 PWD BASTI
EE CD-1 PWD BASTI
Special Repair of Munderwa Aril Jigina to Ekma Road
2024_CEGKP_877726_17
2773/4A DATE 26-12-2023
Open Tender
Civil Works
Lump-sum
30 days
works
SBD
2 documents required · 2 mandatory
₹944
₹1.7 L
O/O EECD-1 PWD BASTI
12 Feb 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 02:56 PM Tender Title: Special Repair of Munderwa Aril Jigina to Ekma Road Tender ID: 2024_CEGKP_877726_17
Tender Inviting Authority: E.E. C.D.1 PWD BASTI
Name of Work:-Special Repair of Munderwa Aril Jigina to Ekma 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 SHIV SHAKTI CONSTRUCTION COMPANY(GSTN-NA) 1693981.00 -21.57 1328588.51 Thirteen Lakh Twenty Eight Thousand Five Hundred and Eighty Eight
2.00 M/S MANORMA CONSTRUCTION COMPANY(GSTN-NA) 1693981.00 -24.56 1277938.51 Tweleve Lakh Seventy Seven Thousand Nine Hundred and Thirty Eight
Lowest Amount Quoted BY: M/S MANORMA CONSTRUCTION COMPANY(1277938.51)
BOQ Summary Details Tender Title: Special Repair of Munderwa Aril Jigina to Ekma Road Tender ID: 2024_CEGKP_877726_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MANORMA CONSTRUCTION COMPANY 1277938.51 L1
2 SHIV SHAKTI CONSTRUCTION COMPANY 1328588.51 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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