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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.4 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹6.5 L+₹18,249.07 (2.87%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹6.6 L+₹21,045.86 (3.31%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹6.6 L+₹28,737.04 (4.52%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
₹7 L
EMD Value
₹70,000
Closing Date
1 Mar 2024, 12:00 pmClosed
Executive Engineer
CD1 PWD GHAZIPUR
Special Repair of Dildarnagar Devaitha to Mircha Link Road
2024_CEUVZ_904749_2
Ref No 413/10A Date 24.02.2024
Open Tender
Civil Works
Fixed-rate
30 days
Ghazipur
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹70,000
Yes
2 Jul 2024
24 Feb 2024
1 Mar 2024
24 Feb 2024
1 Mar 2024
24 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: Awadhesh Kumar Singh Created Date/Time: 05-Mar-2024 05:03 PM Tender Title: Special Repair of Dildarnagar Devaitha to Mircha Link Road Tender ID: 2024_CEUVZ_904749_2
Tender Inviting Authority: Excutive Engineer, Construction Division- 1 PWD Ghazipur
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Contract No: 413/10A Date 24.02.2024
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 LALJI CONSTRUCTION (GSTN-09BIWPR6590K1Z0) BID ID -4249669 699198.00 -6.10 656546.92 Six Lakh Fifty Six Thousand Five Hundred and Fourty Six
2.00 M/S SHRI SAI BABA CONSTRUCTION(GSTN-NA)--4244157 699198.00 -5.00 664238.10 Six Lakh Sixty Four Thousand Two Hundred and Thirty Eight
3.00 M/S MUKESH KUMAR(GSTN-NA)--4249752 699198.00 -6.50 653750.13 Six Lakh Fifty Three Thousand Seven Hundred and Fifty
4.00 SHRI BAJRANG CONSTRUCTION(GSTN-NA)--4250110 699198.00 -9.11 635501.06 Six Lakh Thirty Five Thousand Five Hundred and One
Lowest Amount Quoted BY: SHRI BAJRANG CONSTRUCTION(635501.06)
BOQ Summary Details Tender Title: Special Repair of Dildarnagar Devaitha to Mircha Link Road Tender ID: 2024_CEUVZ_904749_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI BAJRANG CONSTRUCTION 635501.06 L1
2 M/S MUKESH KUMAR 653750.13 L2
3 M/S LALJI CONSTRUCTION 656546.92 L3
4 M/S SHRI SAI BABA CONSTRUCTION 664238.10 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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