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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.8 LAccepted-AOC | L1 | Accepted-AOC Awarded Being Lowest Rate | |
| 2 | L2₹7.0 L+₹26,597.14 (3.93%)Rejected-Finance | L2 | Rejected-Finance Rejected Being Higher Rate | |
| 3 | L3₹7.4 L+₹59,271.11 (8.77%)Rejected-Finance | L3 | Rejected-Finance Rejected Being Higher Rate |
Tender Value
₹9 L
EMD Value
₹90,000
Closing Date
20 Feb 2024, 12:00 pmClosed
EE PD PWD Amethi
EE PD PWD Amethi
Special Repair of Shahgarh to Paliya Link Road
2024_CEUFZ_896801_18
331/14A Dt 05.02.2024
Open Tender
Civil Works - Roads
Fixed-rate
60 days
Amethi
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹90,000
Yes
26 Jun 2024
14 Feb 2024
20 Feb 2024
14 Feb 2024
20 Feb 2024
14 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: SHAILENDRA KUMAR Created Date/Time: 27-Feb-2024 10:58 AM Tender Title: Special Repair of Shahgarh to Paliya Link Road Tender ID: 2024_CEUFZ_896801_18
Tender Inviting Authority: Executive Engineer, Provincial Division PWD Amethi
Name of Work: Special Repair of Shahgarh to Paliya Link Road
Contract No: 331/14A Dated 05.02.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MS HIND BRICK WORKS(GSTN-NA)--4205620 880700.00 -16.51 735296.43 Seven Lakh Thirty Five Thousand Two Hundred and Ninty Six
2.00 BHARAT SINGH(GSTN-NA)--4205135 880700.00 -23.24 676025.32 Six Lakh Seventy Six Thousand Twenty Five
3.00 M/S ABHISHEK VIKRAM SINGH(GSTN-NA)--4206238 880700.00 -20.22 702622.46 Seven Lakh Two Thousand Six Hundred and Twenty Two
Lowest Amount Quoted BY: BHARAT SINGH(676025.32)
BOQ Summary Details Tender Title: Special Repair of Shahgarh to Paliya Link Road Tender ID: 2024_CEUFZ_896801_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHARAT SINGH 676025.32 L1
2 M/S ABHISHEK VIKRAM SINGH 702622.46 L2
3 MS HIND BRICK WORKS 735296.43 L3
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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