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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.5 LAccepted-AOC | 1 | Accepted-AOC ok | |
| 2 | 2₹1.6 L+₹6,017.59 (3.94%)Rejected-Finance | 2 | Rejected-Finance Reject | |
| 3 | 3₹1.8 L+₹25,087.42 (16.4%)Rejected-Finance NA | NA | NA | 121004 | 3 | Rejected-Finance Reject |
Tender Value
₹2 L
EMD Value
₹20,000
Closing Date
12 Jan 2024, 12:00 pmClosed
EE CD-1 PWD BASTI
EE CD-1 PWD BASTI
Special Repair of L.D. to Paida Road
2024_CEGKP_877726_2
2773/4A DATE 26-12-2023
Open Tender
Civil Works
Lump-sum
30 days
works
SBD
2 documents required · 2 mandatory
₹944
₹20,000
O/O EECD-1 PWD BASTI
29 Feb 2024
5 Jan 2024
12 Jan 2024
5 Jan 2024
12 Jan 2024
5 Jan 2024
5 Jan 2024 - 12 Jan 2024
6 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: Awadhesh Kumar Created Date/Time: 16-Jan-2024 04:02 PM Tender Title: Special Repair of L.D. to Paida Road Tender ID: 2024_CEGKP_877726_2
Tender Inviting Authority: E.E. C.D.1 PWD BASTI
Name of Work:-Special Repair of L.D. to Paida Road
Contract No:2773/4A Date 26-12-2023
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 CHANDRESH SINGH CONT(GSTN-09BMEPS9788Q1ZJ) 211888.00 -16.00 177985.08 One Lakh Seventy Seven Thousand Nine Hundred and Eighty Five
2.00 M/S MA VAISHNAV CONSTRUCTION(GSTN-NA) 211888.00 -25.00 158915.25 One Lakh Fifty Eight Thousand Nine Hundred and Fifteen
3.00 M/S MANOJ KUMAR SINGH THIKADAR(GSTN-NA) 211888.00 -27.84 152897.66 One Lakh Fifty Two Thousand Eight Hundred and Ninty Seven
Lowest Amount Quoted BY: M/S MANOJ KUMAR SINGH THIKADAR(152897.66)
BOQ Summary Details Tender Title: Special Repair of L.D. to Paida Road Tender ID: 2024_CEGKP_877726_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MANOJ KUMAR SINGH THIKADAR 152897.66 L1
2 M/S MA VAISHNAV CONSTRUCTION 158915.25 L2
3 M/S CHANDRESH SINGH CONT 177985.08 L3
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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