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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.9 LAccepted-AOC 6 BHATWERA KARNIKALA JAUNPUR JAUNPUR UTTAR PRADESH 222001 | JAUNPUR | UTTAR PRADESH | 222001 | L1 | Accepted-AOC aoc | |
| 2 | L2₹13.2 L+₹30,743.18 (2.39%)Rejected-Finance | L2 | Rejected-Finance above |
Tender Value
₹13.2 L
EMD Value
₹1.3 L
Closing Date
28 Oct 2023, 12:00 pmClosed
EE,CD-4,PWD,Ayodhya
EE,CD-4,PWD,Ayodhya
SR of Pure tikai kotiya link road to pur bhagi suga purwa Link Road
2023_CEUFZ_850898_45
3382/6A Date 07.10.2023
Open Tender
Civil Works
Fixed-rate
30 days
EE, CD-4, PWD
SR of Pure tikai kotiya link road to pur bhagi suga purwa Link Road
2 documents required · 2 mandatory
₹854
₹1.3 L
Yes
EE,CD-4,PWD,Ayodhya
30 Nov 2023
17 Oct 2023
28 Oct 2023
17 Oct 2023
28 Oct 2023
17 Oct 2023
17 Oct 2023
eProcurement System Government of Uttar Pradesh Created By: Shashi Bhusan Singh Created Date/Time: 04-Nov-2023 11:53 AM Tender Title: SR of Pure tikai kotiya link road to pur bhagi suga purwa Link Road Tender ID: 2023_CEUFZ_850898_45
Tender Inviting Authority: Executive Engineer ,C.D.-4, PWD,Ayodhya.
Name of Work: Special Repair of Pure Tikai Kotiya Link Marg to Pure Bhagi Subba Purwa Link Marg
Contract No: 3382/6A Dated:- 07.10.2023
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 RAM SOORAT(GSTN-NA) 1319450.00 -.02 1319186.11 Thirteen Lakh Ninteen Thousand One Hundred and Eighty Six
2.00 M/S PRADEEP KUMAR SINGH(GSTN-NA) 1319450.00 -2.35 1288442.93 Tweleve Lakh Eighty Eight Thousand Four Hundred and Fourty Two
Lowest Amount Quoted BY: M/S PRADEEP KUMAR SINGH(1288442.93)
BOQ Summary Details Tender Title: SR of Pure tikai kotiya link road to pur bhagi suga purwa Link Road Tender ID: 2023_CEUFZ_850898_45
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PRADEEP KUMAR SINGH 1288442.93 L1
2 M/S RAM SOORAT 1319186.11 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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