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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹14.9 LAccepted-AOC | ₹14.9 L | l1 | Accepted-AOC l1 accpetr due to lowst rate |
| 2 | l2₹15.0 LRejected-Finance UTTAR PRADESH | ₹15.0 L | l2 | Rejected-Finance rejetd |
| 3 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
Refer Docs
EMD Value
₹60,000
Closing Date
25 Jun 2021, 12:00 pmClosed
ee pd wpd bhadohi
ee pd pwd bhadohi
rampurghat par varhs aritu me paower varge lot1
2021_CEUVZ_595284_1
1181/24A date 25/05/2021
Open Tender
Repair and Maintenance Services
120 days
bhaohi
plz prefer tender docuemnt
3 documents required · 3 mandatory
₹950
₹60,000
Yes
20 Jul 2021
15 Jun 2021
25 Jun 2021
15 Jun 2021
25 Jun 2021
15 Jun 2021
eProcurement System Government of Uttar Pradesh Created By: Heeramani Verma Created Date/Time: 01-Jul-2021 04:19 PM Tender Title: rampurghat par varhs aritu me paower varge lot1 Tender ID: 2021_CEUVZ_595284_1
Tender Inviting Authority: EE PD PWD Bhadohi
Name of Work: 3054 vuqj{k.k en ds vUrxZr 2021&22 esa tuin Hknksgh esa fLFkr xaxk unh ij jkeiqj?kkV ik.Vwu iqy esa o"kkZ _`rq esa ikoj oktZ@eksVj cksV dh vkiwfrZ dk dk;ZA
Contract No: 1181/24A fnukad& 25-05-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S RAJESH KUMAR TIWARI(GSTN-NA) 1920000.00 -22.25 1492800.00 Fourteen Lakh Ninty Two Thousand Eight Hundred
2.00 VIMAL KUMAR PANDEY(GSTN-NA) 1920000.00 -22.00 1497600.00 Fourteen Lakh Ninty Seven Thousand Six Hundred
Lowest Amount Quoted BY: M/S RAJESH KUMAR TIWARI(1492800.00)
BOQ Summary Details Tender Title: rampurghat par varhs aritu me paower varge lot1 Tender ID: 2021_CEUVZ_595284_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAJESH KUMAR TIWARI 1492800.00 L1
2 VIMAL KUMAR PANDEY 1497600.00 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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