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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L2₹5.4 L−₹91.81 (0.02%)Accepted-AOC | L2 | Accepted-AOC FINANCIAL BID ACCPETED AT THE PRICE OF Rs. 541570.66 BY THE EMPLEYER | |
| 2 | L1₹4.6 LRejected-Finance | L1 | Rejected-Finance Accepted due to L1 |
Tender Value
Refer Docs
EMD Value
₹46,000
Closing Date
19 Feb 2024, 12:00 pmClosed
EE CD PWD, Sitapur
Office of the EE CD PWD, Sitapur
Special Repair of Kodari to Dhwarpara link road
2024_CEUCZ_895640_26
1266/E-TENDER/2023-24 Dated 06-02-2024
Open Tender
Civil Works - Roads
Fixed-rate
60 days
SITAPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹766
₹46,000
Yes
Office of the EE CD PWD, Sitapur
16 Jul 2024
13 Feb 2024
19 Feb 2024
13 Feb 2024
19 Feb 2024
13 Feb 2024
16 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: ASHOK KUMAR VERMA Created Date/Time: 26-Feb-2024 12:23 PM Tender Title: Special Repair of Kodari to Dhwarpara link road Tender ID: 2024_CEUCZ_895640_26
Tender Inviting Authority: E.E.C.D. PWD, Sitapur
Name of Work: Special Repair of Kodari to Dhwarpara link road
Contract No: 1266 /E- Tender/2023-24 Date- 06-02-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 UTTAM KUMAR BHARTI (GSTN-09AUPPB7440N1Z3) BID ID -4200296 459050.00 0.00 459050.00 Four Lakh Fifty Nine Thousand Fifty
2.00 RAJA RAM(GSTN-NA)--4200445 459050.00 -.02 458958.19 Four Lakh Fifty Eight Thousand Nine Hundred and Fifty Eight
Lowest Amount Quoted BY: RAJA RAM(458958.19)
BOQ Summary Details Tender Title: Special Repair of Kodari to Dhwarpara link road Tender ID: 2024_CEUCZ_895640_26
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJA RAM 458958.19 L1
2 UTTAM KUMAR BHARTI 459050.00 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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