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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹62.5 LAccepted-AOC | L1 | Accepted-AOC Financial bid is Accepted at the price of Rs. 6245641.00 by the Employer. | |
| 2 | L2₹57.6 L+₹1.9 L (3.32%)Rejected-Finance SINGAHI ROAD NIGHASAN LAKHIMPUR KHERI UP | KHERI | UTTAR PRADESH | 261501 | L2 | Rejected-Finance Due to L2 Rate |
Tender Value
₹70 L
EMD Value
₹5.5 L
Closing Date
10 Jan 2020, 12:00 pmClosed
S.E.Sitapur/Kheri Circle PWD Sitapur
Office of the S.E.Sitapur/Kheri Circle PWD Sitapur
Special Repair work on Sitapur Branch Canal Patri Km-5 and 6 and Km-12 to 16
2019_CEUCZ_418480_1
5602/352C/E.TENDER/STP-LMP/19 Dt. 30.12.2019
Open Tender
Civil Works - Roads
Fixed-rate
60 days
Kheri
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,415
Executive Engineer PD PWD Kheri
₹5.5 L
Yes
Office of the S.E.Sitapur/Kheri Circle PWD Sitapur
22 Apr 2020
31 Dec 2019
10 Jan 2020
31 Dec 2019
10 Jan 2020
31 Dec 2019
7 Jan 2020
eProcurement System Government of Uttar Pradesh Created By: Rajendra Kumar Hardaha Created Date/Time: 03-Mar-2020 03:45 PM Tender Title: Special Repair work on Sitapur Branch Canal Patri Km-5 and 6 and Km-12 to 16 Tender ID: 2019_CEUCZ_418480_1
Tender Inviting Authority: Superintending Engineer, Sitapur/kheri Circle PWD Sitapur
Name of Work: Special Repair of Sitapur Branch canal Patri ko pakka karne ka Karya. (In Km-5,6 & 12 to16)
Contract No: 5602/352C/Etender/STP-Kheri/2019 dt 30.12.2019
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SUBHASH CONSTRUCTION 6344084.35 -12.10 5576450.14 Fifty Five Lakh Seventy Six Thousand Four Hundred and Fifty
2.00 M/S NEERAJ KUMAR CONTRACTOR 6344084.35 -9.18 5761697.41 Fifty Seven Lakh Sixty One Thousand Six Hundred and Ninty Seven
Lowest Amount Quoted BY: M/S SUBHASH CONSTRUCTION(5576450.14)
BOQ Summary Details Tender Title: Special Repair work on Sitapur Branch Canal Patri Km-5 and 6 and Km-12 to 16 Tender ID: 2019_CEUCZ_418480_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SUBHASH CONSTRUCTION 5576450.14 L1
2 M/S NEERAJ KUMAR CONTRACTOR 5761697.41 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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