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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 CrAccepted-AOC | ₹1.9 Cr | L1 | Accepted-AOC Below rate L1 |
| 2 | L2₹1.9 Cr+₹1.1 L (0.61%)Rejected-Finance GALI NO 5 PUNJABI COLONY MAINPURI | MAINPURI | MAINPURI | UTTAR PRADESH | ₹1.9 Cr+₹1.1 L (0.61%) | L2 | Rejected-Finance Above rate |
Tender Value
Refer Docs
EMD Value
₹12.8 L
Closing Date
4 Mar 2024, 12:00 pmClosed
se
se pwd mainpuri
Bichiya Jaurai Sahan Road
2024_CEAGR_906805_1
858/7M dt. 20-02-2024
Open Tender
Civil Works - Roads
Lump-sum
150 days
Mainpuri
Bichiya Jaurai Sahan Road
2 documents required · 2 mandatory
₹2,714
₹12.8 L
Yes
mainpuri
29 Apr 2024
28 Feb 2024
4 Mar 2024
28 Feb 2024
4 Mar 2024
28 Feb 2024
28 Feb 2024 - 4 Mar 2024
1 Mar 2024
eProcurement System Government of Uttar Pradesh Created By: Akhileshwar Kumar Arun Created Date/Time: 07-Mar-2024 04:15 PM Tender Title: Bichiya Jaurai Sahan Road Tender ID: 2024_CEAGR_906805_1
Tender Inviting Authority: SE PWD MAINPURI
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Contract No: 858/ 7M-MC/2023-24 Date 20.02.2024
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 Rahul Bhartiya Contractor (GSTN-09AINPB6373N3ZL) BID ID -4262972 18982000.00 -.50 18887090.00 One Crore Eighty Eight Lakh Eighty Seven Thousand Ninty
2.00 RAJ CORPORATION LTD (GSTN-09AAECR1635H1ZE) BID ID -4263753 18982000.00 -1.10 18773198.00 One Crore Eighty Seven Lakh Seventy Three Thousand One Hundred and Ninty Eight
Lowest Amount Quoted BY: RAJ CORPORATION LTD(18773198.00)
BOQ Summary Details Tender Title: Bichiya Jaurai Sahan Road Tender ID: 2024_CEAGR_906805_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJ CORPORATION LTD 18773198.00 L1
2 M/s Rahul Bhartiya Contractor 18887090.00 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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