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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.8 LAccepted-AOC 39 F NEW REVENUE COLONY ACHALPUR KADIPUR SADAR PRATAPGARH | PRATAPGARH | PRATAPGARH | UTTAR PRADESH | L1 | Accepted-AOC THIS IS L1 SO ACCEPTED | |
| 2 | L2₹9.8 L+₹2,188.12 (0.22%)Rejected-Finance | L2 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 3 | L3₹9.9 L+₹12,034.66 (1.22%)Rejected-Finance | L3 | Rejected-Finance REJECTED BEING HIGHER RATE |
Tender Value
₹10 L
EMD Value
₹1 L
Closing Date
30 Jan 2024, 12:00 pmClosed
Executive Engineer C.D-2., P.W.D. Raebareli
Office of Executive Engineer C.D-2., P.W.D. Raebareli
Special Repair of Konsa Link Road -CC Work
2024_CEUCZ_883732_5
40/2Lekha/2024 Dt. 10.01.2024
Open Tender
Civil Works
Fixed-rate
90 days
RAEBARELI
Special Repair of Konsa Link Road -CC Work
2 documents required · 2 mandatory
₹860
₹1 L
Yes
Executive Engineer C.D-2., P.W.D. Raebareli
20 Feb 2024
22 Jan 2024
30 Jan 2024
22 Jan 2024
30 Jan 2024
22 Jan 2024
22 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: PRAMOD KUMAR SINGH RANA Created Date/Time: 06-Feb-2024 05:45 PM Tender Title: Special Repair of Konsa Link Road -CC Work Tender ID: 2024_CEUCZ_883732_5
Tender Inviting Authority: OFFICE OF EXECUTIVE ENGINEER CONSTRUCTION DIVISION-2, PWD, RAEBARELI
Name of Work: Special Repair of Konsa Link Road.
Contract No: 40/2Lekha/2024 Dt. 10.01.2024
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 SANKATHA PRASAD (GSTN-09BFMPS6383C2ZX) BID ID -4130291 994600.00 -.99 984753.46 Nine Lakh Eighty Four Thousand Seven Hundred and Fifty Three
2.00 shiv enterprises(GSTN-NA)--4132118 994600.00 -1.21 982565.34 Nine Lakh Eighty Two Thousand Five Hundred and Sixty Five
3.00 MUKESH KUMAR SINGH(GSTN-NA)--4130216 994600.00 0.00 994600.00 Nine Lakh Ninty Four Thousand Six Hundred
Lowest Amount Quoted BY: shiv enterprises(982565.34)
BOQ Summary Details Tender Title: Special Repair of Konsa Link Road -CC Work Tender ID: 2024_CEUCZ_883732_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 shiv enterprises 982565.34 L1
2 M/S SANKATHA PRASAD 984753.46 L2
3 MUKESH KUMAR SINGH 994600.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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