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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.0 LAccepted-AOC | ₹11.0 L | L1 | Accepted-AOC AOC |
| 2 | L2₹14.5 LRejected-Finance | ₹14.5 L | L2 | Rejected-Finance REJECTED BEING HIGHER RATE |
| 3 | L3₹14.8 LRejected-Finance | ₹14.8 L | L3 | Rejected-Finance REJECTED BEING HIGHER RATE |
Tender Value
₹15 L
EMD Value
₹1.5 L
Closing Date
12 Jul 2024, 12:00 pmClosed
EE PD PWD RAEBARELI
EE PD PWD RAEBARELI
Pot Holes and Patch Repair of ODR Roads. under Provincial Division, P.W.D. Rae Bareilly
2024_CEUCZ_936032_2
1774/1A/2024-25 Dated 20.06.2024
Open Tender
Civil Works
270 days
RAEBARELI
Pot Holes and Patch Repair of ODR Roads. under Provincial Division, P.W.D. Rae Bareilly
2 documents required · 2 mandatory
₹944
₹1.5 L
Yes
EE PD PWD RAEBARELI
16 Jan 2026
6 Jul 2024
12 Jul 2024
6 Jul 2024
12 Jul 2024
6 Jul 2024
6 Jul 2024
eProcurement System Government of Uttar Pradesh Created By: MAHIPAL SINGH Created Date/Time: 18-Jul-2024 02:47 PM Tender Title: Pot Holes and Patch Repair of ODR Roads. under Provincial Division, P.W.D. Rae Bareilly Tender ID: 2024_CEUCZ_936032_2
Tender Inviting Authority: P.D P.W.D. Raebareli
Name of Work: Pot Holes and Patch Repair of ODR Roads Under Provincial Division, PWD, Raebareli
Contract No: 1774 /1A /2024-25 , Dated: 20.06.2024
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 PREM CHANDRA MAURYA (GSTN-09AZXPM1065F1ZY) BID ID -4399685 1484000.00 -2.51 1446751.60 Fourteen Lakh Fourty Six Thousand Seven Hundred and Fifty One
2.00 M/S A.S. Enterprises(GSTN-NA)--4399003 1484000.00 -26.00 1098160.15 Ten Lakh Ninty Eight Thousand One Hundred and Sixty
3.00 MUKESH KUMAR SINGH(GSTN-NA)--4399851 1484000.00 -.15 1481774.00 Fourteen Lakh Eighty One Thousand Seven Hundred and Seventy Four
Lowest Amount Quoted BY: M/S A.S. Enterprises(1098160.15)
BOQ Summary Details Tender Title: Pot Holes and Patch Repair of ODR Roads. under Provincial Division, P.W.D. Rae Bareilly Tender ID: 2024_CEUCZ_936032_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S A.S. Enterprises 1098160.15 L1
2 M/S PREM CHANDRA MAURYA 1446751.60 L2
3 MUKESH KUMAR SINGH 1481774.00 L3
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