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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹46.8 LAccepted-AOC FIROZABAD | UTTAR PRADESH | 224172 | L-1 | Accepted-AOC approved | |
| 2 | L-2₹49.1 L+₹2.3 L (4.91%)Rejected-Finance | L-2 | Rejected-Finance RATE ABOVE | |
| 3 | Rejected-Technical | - | Rejected-Technical NON RESPONSIVE |
Tender Value
₹59 L
EMD Value
₹5.0 L
Closing Date
16 Jun 2020, 12:00 pmClosed
SE Mainpuri Circle PWD Mainpuri
SE Mainpuri Circle PWD Mainpuri
Special Repair of Sargawa Sadamai Dera Banjara Road
2020_CEAGR_480912_2
2330/7M-Mainpuri Circle/2020 dt. 15.05.2020
Open Tender
Civil Works
Lump-sum
90 days
Special Repair of Sargawa Sadamai Dera Banjara Roa
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,354
EE PD PWD FIROZABAD
₹5.0 L
Yes
Mainpuri
13 Aug 2020
8 Jun 2020
16 Jun 2020
8 Jun 2020
16 Jun 2020
8 Jun 2020
8 Jun 2020 - 16 Jun 2020
11 Jun 2020
eProcurement System Government of Uttar Pradesh Created By: Ajay Kumar Created Date/Time: 26-Jun-2020 01:01 PM Tender Title: Special Repair of Sargawa Sadamai Dera Banjara Road Tender ID: 2020_CEAGR_480912_2
Tender Inviting Authority: S.E. P.W.D. Mainpuri
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Ref. No:- 2330/7M-Mainpuri Circle/2020 dt. 15.05.2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S VISHNU DUTT GARG 5845719.50 -15.98 4911573.52 Fourty Nine Lakh Eleven Thousand Five Hundred and Seventy Three
2.00 M/s POOJA CONSTRUCTION 5845719.50 -19.91 4681836.75 Fourty Six Lakh Eighty One Thousand Eight Hundred and Thirty Six
Lowest Amount Quoted BY: M/s POOJA CONSTRUCTION(4681836.75)
BOQ Summary Details Tender Title: Special Repair of Sargawa Sadamai Dera Banjara Road Tender ID: 2020_CEAGR_480912_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s POOJA CONSTRUCTION 4681836.75 L1
2 M/S VISHNU DUTT GARG 4911573.52 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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