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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.7 LAccepted-AOC | L1 | Accepted-AOC Accepted by committee | |
| 2 | L2₹25.9 L+₹25,926.70 (1.01%)Rejected-Finance ALIGARH | ALIGARH | UTTAR PRADESH | 202001 | L2 | Rejected-Finance Rejected due to higher rate L2 |
Tender Value
Refer Docs
EMD Value
₹2.6 L
Closing Date
11 Jan 2024, 12:00 pmClosed
EE CD PWD SITAPUR
OFFICE OF THE EE CD PWD SITAPUR
Special Repair of Kunera to Udaipur Link Road
2024_CEUCZ_877679_12
1038/E-Tender/2023-24 Dt- 23-12-2023
Open Tender
Civil Works - Roads
Fixed-rate
60 days
SITAPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹2.6 L
Yes
OFFICE OF THE EE CD PWD SITAPUR
29 Jan 2024
5 Jan 2024
11 Jan 2024
5 Jan 2024
11 Jan 2024
5 Jan 2024
8 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: ASHOK KUMAR VERMA Created Date/Time: 16-Jan-2024 04:48 PM Tender Title: Special Repair of Kunera to Udaipur Link Road Tender ID: 2024_CEUCZ_877679_12
Tender Inviting Authority: E.E.C.D. PWD, Sitapur
Name of Work: Special Rapair of Kunera to Udaipur Link Road
Contract No: 1038 /E- Tender/2023-24 Date- 23-12-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 UTTAM KUMAR BHARTI(GSTN-09AUPPB7440N1Z3) 2567000.00 -.01 2566743.30 Twenty Five Lakh Sixty Six Thousand Seven Hundred and Fourty Three
2.00 M/S Sanjay Kumar(GSTN-09EGVPK2472R1Z7) 2567000.00 1.00 2592670.00 Twenty Five Lakh Ninty Two Thousand Six Hundred and Seventy
Lowest Amount Quoted BY: UTTAM KUMAR BHARTI(2566743.30)
BOQ Summary Details Tender Title: Special Repair of Kunera to Udaipur Link Road Tender ID: 2024_CEUCZ_877679_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UTTAM KUMAR BHARTI 2566743.30 L1
2 M/S Sanjay Kumar 2592670.00 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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