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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹27.4 LAccepted-AOC | L1 | Accepted-AOC Accepted being Lowest Rate | |
| 2 | L2₹27.4 L+₹3,013.98 (0.11%)Rejected-Finance | L2 | Rejected-Finance Rejected being Higher Rate |
Tender Value
₹32 L
EMD Value
₹3.2 L
Closing Date
20 Feb 2025, 12:00 pmClosed
Executive Engineer, CD, PWD, Amethi
Executive Engineer, CD, PWD, Amethi
Special Repair of Dichhauli School se Dubepur Link Road
2025_CEUFZ_1004673_7
276/14A DATE 31-01-2025
Open Tender
Civil Works - Roads
Fixed-rate
60 days
AMETHI
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹3.2 L
Yes
20 May 2025
10 Feb 2025
20 Feb 2025
10 Feb 2025
20 Feb 2025
10 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Ramesh Chandra Created Date/Time: 01-Mar-2025 03:21 PM Tender Title: Special Repair of Dichhauli School se Dubepur Link Road Tender ID: 2025_CEUFZ_1004673_7
Tender Inviting Authority: Executive Engineer Construction Division PWD Amethi
Name of Work: Special Repair of Dichhauli School se Dubepur Link Road
Contract No: 276/14A Date 31-01-2025
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 MAA VAISHNOW TRADERS, AMETHI (GSTN-NA) BID ID -4973347 2739980.00 -.11 2736966.02 Twenty Seven Lakh Thirty Six Thousand Nine Hundred and Sixty Six
2.00 MAA VASHNAV CONSTRUCTION COMPANY (GSTN-NA) BID ID -4969359 2739980.00 0.00 2739980.00 Twenty Seven Lakh Thirty Nine Thousand Nine Hundred and Eighty
Lowest Amount Quoted BY: M/S MAA VAISHNOW TRADERS, AMETHI(2736966.02)
BOQ Summary Details Tender Title: Special Repair of Dichhauli School se Dubepur Link Road Tender ID: 2025_CEUFZ_1004673_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAA VAISHNOW TRADERS, AMETHI (BID ID -4973347) 2736966.02 L1
2 MAA VASHNAV CONSTRUCTION COMPANY (BID ID -4969359) 2739980.00 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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