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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.7 LAccepted-AOC | L1 | Accepted-AOC Financial bid is accepted at the rate of price Rs. 869603.00 | |
| 2 | L2₹10.4 L+₹1.7 L (19.1%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹10.8 L+₹2.1 L (23.9%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | Rejected-Technical CHAMKANI KARBALA SHAHJAHANPUR | SHAHJAHANPUR | SHAHJAHANPUR | UTTAR PRADESH | - | Rejected-Technical Rejected |
Tender Value
₹10.9 L
EMD Value
₹1.1 L
Closing Date
4 Jun 2020, 12:00 pmClosed
EE CD-1 PWD Shahjahanpur
EE CD-1 PWD Shahjahanpur
Renewal with General Maintenance of Diuras to Rajpura Link Road and Bardhiai Link Road
2020_CEBLY_458236_3
658/E-Tender /4A Dt 09-04-2020
Open Tender
Civil Works - Roads
Percentage
180 days
Shahjahanpur
As Per Tender Documents
3 documents required · 3 mandatory
₹856
EE CD-1 PWD Shahjahanpur
₹1.1 L
1 Sept 2020
29 May 2020
4 Jun 2020
29 May 2020
4 Jun 2020
29 May 2020
eProcurement System Government of Uttar Pradesh Created By: OM PRAKASH VERMA Created Date/Time: 29-Jun-2020 05:21 PM Tender Title: Renewal with General Maintenance of Diuras to Rajpura Link Road and Bardhiai Link Road Tender ID: 2020_CEBLY_458236_3
Tender Inviting Authority: EE, CD-1, PWD SHAHJAHANPUR
Name of Work: Renewal with General Maintenance of Diuras to Rajpura Link Road and Bardhiai Link Road
NIT No:-658/e tender/4a date 09.04.2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S VIRENDRA PAL SINGH P.W.D. CONTRACTOR 1093840.00 -5.29 1035975.86 Ten Lakh Thirty Five Thousand Nine Hundred and Seventy Five
2.00 Maan Mohan Diwedi 1093840.00 -1.49 1077541.78 Ten Lakh Seventy Seven Thousand Five Hundred and Fourty One
3.00 M/s ram kumar gautam 1093840.00 -20.50 869602.80 Eight Lakh Sixty Nine Thousand Six Hundred and Two
Lowest Amount Quoted BY: M/s ram kumar gautam(869602.80)
BOQ Summary Details Tender Title: Renewal with General Maintenance of Diuras to Rajpura Link Road and Bardhiai Link Road Tender ID: 2020_CEBLY_458236_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s ram kumar gautam 869602.80 L1
2 M/S VIRENDRA PAL SINGH P.W.D. CONTRACTOR 1035975.86 L2
3 Maan Mohan Diwedi 1077541.78 L3
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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