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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | M/S HARI NARAYAN DIVEDI 1₹3.6 LAccepted-Finance | 1 | Accepted-Finance ACCEPT | |
| 2 | 2₹3.7 L+₹3,939.41 (1.08%)Rejected-Finance | 2 | Rejected-Finance REJECT |
Tender Value
₹5 L
EMD Value
₹50,000
Closing Date
12 Jan 2024, 12:00 pmClosed
EE CD-1 PWD BASTI
EE CD-1 PWD BASTI
Special Repair of Kumhiya to Sikara Hakim Road
2024_CEGKP_877726_22
2773/4A DATE 26-12-2023
Open Tender
Civil Works
Lump-sum
30 days
works
SBD
2 documents required · 2 mandatory
₹944
₹50,000
O/O EECD-1 PWD BASTI
23 Jan 2024
5 Jan 2024
12 Jan 2024
5 Jan 2024
12 Jan 2024
5 Jan 2024
5 Jan 2024 - 12 Jan 2024
6 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: Awadhesh Kumar Created Date/Time: 16-Jan-2024 03:16 PM Tender Title: Special Repair of Kumhiya to Sikara Hakim Road Tender ID: 2024_CEGKP_877726_22
Tender Inviting Authority: E.E. C.D.1 PWD BASTI
Name of Work:-Special Repair of Kumhiya to Sikara Hakim Road
Contract No:2773/4A Date 26-12-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S GEETA ASSOCIATE(GSTN-NA) 492427.00 -25.21 368285.41 Three Lakh Sixty Eight Thousand Two Hundred and Eighty Five
2.00 M/S HARI NARAYAN DIVEDI(GSTN-NA) 492427.00 -26.01 364346.00 Three Lakh Sixty Four Thousand Three Hundred and Fourty Six
Lowest Amount Quoted BY: M/S HARI NARAYAN DIVEDI(364346.00)
BOQ Summary Details Tender Title: Special Repair of Kumhiya to Sikara Hakim Road Tender ID: 2024_CEGKP_877726_22
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S HARI NARAYAN DIVEDI 364346.00 L1
2 M/S GEETA ASSOCIATE 368285.41 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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