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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.7 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹2.3 Cr+₹1.7 L (0.77%)Rejected-Finance 56 LAKSHMANPUR COLONY ALLAHABAD ROAD SULTANPUR | SULTANPUR | SULTANPUR | UTTAR PRADESH | L2 | Rejected-Finance Reject Due to Higher Rate |
Tender Value
₹2.3 Cr
EMD Value
₹13.5 L
Closing Date
30 May 2020, 12:00 pmClosed
ARVIND KUMAR (JAIN)
SULTANPUR AMETHI CIRCLE PWD SULTANPUR
General maintenance including ordinary repairs and resurfacing of Lucknow - Sultanpur bypass Section of NH-56 (Old) at Aliganj and Sahabaganj market portion
2020_CEUFZ_475015_1
1063/1COM.SU.A.CIR/20 DATE 14.05.2020
Open Tender
Civil Works
Fixed-rate
180 days
SULTANPUR
General maintenance including ordinary repairs and resurfacing of Lucknow - Sultanpur bypass Section of NH-56 (Old) at Aliganj and Sahabaganj market portion
3 documents required · 3 mandatory
₹2,714
Yes
EXECUTIVE ENGINEER CD3 PWD
₹13.5 L
Yes
SULTANPUR
22 Jul 2020
25 May 2020
30 May 2020
25 May 2020
30 May 2020
25 May 2020
26 May 2020
eProcurement System Government of Uttar Pradesh Created By: Ravi Kant Rajak Created Date/Time: 08-Jun-2020 04:32 PM Tender Title: 1063/1COM.SU.A.CIR/20 DATE 14.05.2020 Tender ID: 2020_CEUFZ_475015_1
Tender Inviting Authority: SUPERINTENDING ENGINEER, SULTANPUR-AMETHI CIRCLE, PWD, SULTANPUR
Name of Work : General maintenance including ordinary repairs and resurfacing of Lucknow - Sultanpur bypass Section of NH-56 (Old) (at Aliganj and Sahabaganj Market Portion)
Contract No: 1063/1COM.-SU.A.CIR./20 DATE : 14.05.2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KUMAR TRADERS 22763250.00 -.50 22649433.75 Two Crore Twenty Six Lakh Fourty Nine Thousand Four Hundred and Thirty Three
2.00 M/S A.S.TRADERS 22763250.00 -1.26 22476433.05 Two Crore Twenty Four Lakh Seventy Six Thousand Four Hundred and Thirty Three
Lowest Amount Quoted BY: M/S A.S.TRADERS(22476433.05)
BOQ Summary Details Tender Title: 1063/1COM.SU.A.CIR/20 DATE 14.05.2020 Tender ID: 2020_CEUFZ_475015_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S A.S.TRADERS 22476433.05 L1
2 KUMAR TRADERS 22649433.75 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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