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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.5 LAccepted-AOC | L1 | Accepted-AOC Security Submitted By Contractor | |
| 2 | L2₹7.7 L+₹18,421.03 (2.44%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L2₹7.7 L+₹18,421.03 (2.44%)Rejected-Finance | L2 | Rejected-Finance L2 |
Tender Value
₹9.1 L
EMD Value
₹91,000
Closing Date
31 Oct 2022, 12:00 pmClosed
EE PD PWD SONBHADRA
EE PD PWD SONBHADRA
Special Repair Of WORK OF SAGARDAH LINK ROAD
2022_CEUVZ_742113_1
71/6A (ST) Date 01-10-2022
Open Tender
Civil Works
Fixed-rate
60 days
EE PD PWD SONBHADRA
As Per NIT
2 documents required · 2 mandatory
₹950
₹91,000
Yes
13 Jan 2023
24 Oct 2022
31 Oct 2022
24 Oct 2022
31 Oct 2022
24 Oct 2022
eProcurement System Government of Uttar Pradesh Created By: Govind Prasad Yadav Created Date/Time: 16-Nov-2022 04:42 PM Tender Title: Special Repair Of WORK OF SAGARDAH LINK ROAD Tender ID: 2022_CEUVZ_742113_1
Tender Inviting Authority: EE, PD, PWD, SONEBHADRA
Name of Work: S/R WORK OF SAGARDAH LINK ROAD IN KM-1
Contract No: 71/6A(S.T.) Dated-01-10-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S Ankit Construction & Supplier(GSTN-NA) 898587.00 -16.00 754813.08 Seven Lakh Fifty Four Thousand Eight Hundred and Thirteen
2.00 M/s Swastik Associates(GSTN-NA) 898587.00 -13.95 773234.11 Seven Lakh Seventy Three Thousand Two Hundred and Thirty Four
3.00 KRISHNA KUMAR YADAV(GSTN-NA) 898587.00 -13.95 773234.11 Seven Lakh Seventy Three Thousand Two Hundred and Thirty Four
Lowest Amount Quoted BY: M/S Ankit Construction & Supplier(754813.08)
BOQ Summary Details Tender Title: Special Repair Of WORK OF SAGARDAH LINK ROAD Tender ID: 2022_CEUVZ_742113_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Ankit Construction & Supplier 754813.08 L1
2 M/s Swastik Associates 773234.11 L2
3 KRISHNA KUMAR YADAV 773234.11 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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