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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.4 LAccepted-AOC | L1 | Accepted-AOC Financial bid is accepted at the rate of price Rs. 1839833.00 | |
| 2 | L2₹18.5 L+₹8,316.67 (0.45%)Rejected-Finance UTTAR PRADESH | SAMBHAL | UTTAR PRADESH | 242021 | L2 | Rejected-Finance L2 |
Tender Value
₹19.1 L
EMD Value
₹1.9 L
Closing Date
10 Jan 2024, 12:00 pmClosed
EE CD-1 PWD Shahjahanpur
EE CD-1 PWD Shahjahanpur
Special Repair of Dhaka Kakraua Nahar patri Link Road
2024_CEBLY_876982_1
3417/E-Tender /4A Dt 21-12-2023
Open Tender
Civil Works - Roads
Percentage
60 days
Shahjahanpur
As Per Tender Documents
3 documents required · 3 mandatory
₹944
₹1.9 L
Yes
Shahjahanpur
18 Feb 2024
3 Jan 2024
10 Jan 2024
3 Jan 2024
10 Jan 2024
3 Jan 2024
4 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: RATHIN SINHA Created Date/Time: 15-Jan-2024 04:00 PM Tender Title: Special Repair of Dhaka Kakraua Nahar patri Link Road Tender ID: 2024_CEBLY_876982_1
Tender Inviting Authority: Executive Engineer, CD-1, PWD SHAHJAHANPUR
Name of Work: Special Repair of Dhaka Kakraua Nahar patri Link Road Year 2023-24
NIT No: 3417/e-tender/4a date 21.12.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANTOSH KUMAR SINGH(GSTN-NA) 1848150.00 0.00 1848150.00 Eighteen Lakh Fourty Eight Thousand One Hundred and Fifty
2.00 M/S CHANDRA PAL SINGH CONTRACTOR(GSTN-NA) 1848150.00 -.45 1839833.33 Eighteen Lakh Thirty Nine Thousand Eight Hundred and Thirty Three
Lowest Amount Quoted BY: M/S CHANDRA PAL SINGH CONTRACTOR(1839833.33)
BOQ Summary Details Tender Title: Special Repair of Dhaka Kakraua Nahar patri Link Road Tender ID: 2024_CEBLY_876982_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S CHANDRA PAL SINGH CONTRACTOR 1839833.33 L1
2 SANTOSH KUMAR SINGH 1848150.00 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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