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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹10.1 LAccepted-AOC | 1 | Accepted-AOC ok | |
| 2 | 2₹14.0 L+₹1.5 L (12.2%)Rejected-Finance VILLAGE PIPRA MEDHAU POST KASEILA MANSARTIKA DISTRICT BASTI UTTAR PRADESH | GONDA | UTTAR PRADESH | 271305 | 2 | Rejected-Finance Reject |
Tender Value
₹12 L
EMD Value
₹1.2 L
Closing Date
22 Nov 2022, 12:00 pmClosed
EECD-1 PWD BASTI
EE CD-1 PWD BASTI
Special Repair of Kodra Chaurahe to Pakri jai marg
2022_CEGKP_745030_12
2340/4A DATE 17-10-2022
Open Tender
Civil Works
Lump-sum
60 days
works
as per sbd
2 documents required · 2 mandatory
₹944
₹1.2 L
O/O EECD-1 PWD BASTI
1 Feb 2023
4 Nov 2022
22 Nov 2022
4 Nov 2022
22 Nov 2022
4 Nov 2022
4 Nov 2022 - 22 Nov 2022
5 Nov 2022
eProcurement System Government of Uttar Pradesh Created By: ARUN KUMAR SINGH Created Date/Time: 29-Nov-2022 07:12 PM Tender Title: Special Repair of Kodra Chaurahe to Pakri jai marg Tender ID: 2022_CEGKP_745030_12
Tender Inviting Authority: Executive Engineer,CD-1,PWD Basti
Name of Work:Special Repair of Kodra Chaurahe to Pakri jai marg
Contract No: 2340 / 4A Dated- 17-10-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SANJEEV KUMAR PANDEY(GSTN-NA) 1253164.00 12.00 1403498.88 Fourteen Lakh Three Thousand Four Hundred and Ninty Eight
2.00 M/S MANOJ KUMAR SINGH THIKADAR(GSTN-NA) 1253164.00 -.21 1250492.44 Tweleve Lakh Fifty Thousand Four Hundred and Ninty Two
Lowest Amount Quoted BY: M/S MANOJ KUMAR SINGH THIKADAR(1250492.44)
BOQ Summary Details Tender Title: Special Repair of Kodra Chaurahe to Pakri jai marg Tender ID: 2022_CEGKP_745030_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MANOJ KUMAR SINGH THIKADAR 1250492.44 L1
2 SANJEEV KUMAR PANDEY 1403498.88 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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