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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.5 LAccepted-AOC | ₹22.5 L | L1 | Accepted-AOC L1 |
| 2 | L2₹23.1 L+₹62,181.83 (2.76%)Rejected-Finance ETAWAH AURAIYA UTTAR PRADESH UP | AURAIYA | UTTAR PRADESH | 206120 | ₹23.1 L+₹62,181.83 (2.76%) | L2 | Rejected-Finance L2 |
| 3 | L3₹23.6 L+₹1.1 L (4.86%)Rejected-Finance ALKAPURI ETAWAH | ETAWAH | UTTAR PRADESH | 206001 | ₹23.6 L+₹1.1 L (4.86%) | L3 | Rejected-Finance L3 |
Tender Value
Refer Docs
EMD Value
₹3 L
Closing Date
20 Jan 2024, 12:00 pmClosed
EE CD AURAIYA
EE
Nadora to Jhabara road
2024_CEKNP_879019_12
1764/8A/2023 DT. 27-12-2023
Open Tender
Civil Works - Roads
Lump-sum
30 days
Auraiya
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹3 L
Yes
EE CD AURAIYA
6 Mar 2024
9 Jan 2024
20 Jan 2024
9 Jan 2024
20 Jan 2024
9 Jan 2024
10 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: VINOD KUMAR YADAV Created Date/Time: 27-Jan-2024 09:28 PM Tender Title: Nadora to Jhabara road Tender ID: 2024_CEKNP_879019_12
Tender Inviting Authority: E.E. C.D. PWD, Auraiya
Name of Work: Nadora to Jhabara road
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 Sunil Kumar(GSTN-09ATZPK3007F1ZG) 2601750.00 -9.30 2359787.25 Twenty Three Lakh Fifty Nine Thousand Seven Hundred and Eighty Seven
2.00 Uddeshya kumar(GSTN-09ALCPK7463L3ZK) 2601750.00 -11.11 2312695.58 Twenty Three Lakh Tweleve Thousand Six Hundred and Ninty Five
3.00 NAGENDER SINGH CONTRACTOR(GSTN-09ABDPY1797N1ZN) 2601750.00 -13.50 2250513.75 Twenty Two Lakh Fifty Thousand Five Hundred and Thirteen
Lowest Amount Quoted BY: NAGENDER SINGH CONTRACTOR(2250513.75)
BOQ Summary Details Tender Title: Nadora to Jhabara road Tender ID: 2024_CEKNP_879019_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NAGENDER SINGH CONTRACTOR 2250513.75 L1
2 Uddeshya kumar 2312695.58 L2
3 M/s Sunil Kumar 2359787.25 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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