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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.5 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹25.8 L+₹73,838.51 (2.94%)Rejected-Finance | L2 | Rejected-Finance non responsive | |
| 3 | L3₹25.9 L+₹80,315.57 (3.20%)Rejected-Finance | L3 | Rejected-Finance non responsive | |
| 4 | Rejected-Technical | - | Rejected-Technical non responsive |
Tender Value
Refer Docs
EMD Value
₹3.0 L
Closing Date
13 Mar 2020, 12:00 pmClosed
Executive Engineer P.D. P.W.D. Amroha
Executive Engineer P.D. P.W.D. Amroha
Special repair of Kankather Raiway station to Ganga Tigri mela road.
2020_CEMBD_438796_1
380/E.TENDER/2019-20 Dated 28-01-2020
Open Tender
Civil Works - Roads
Percentage
30 days
Executive Engineer P.D. P.W.D. Amroha
Please refer Tender documents.
3 documents required · 3 mandatory
₹854
Executive Engineer P.D. P.W.D. Amroha
₹3.0 L
Yes
28 May 2020
24 Feb 2020
13 Mar 2020
24 Feb 2020
13 Mar 2020
24 Feb 2020
eProcurement System Government of Uttar Pradesh Created By: Krishan Vir Created Date/Time: 21-Mar-2020 01:19 PM Tender Title: Special repair of Kankather Raiway station to Ganga Tigri mela road. Tender ID: 2020_CEMBD_438796_1
Tender Inviting Authority: Executive Engineer, Provincial Division, P.W.D., Amroha
Name of Work: Special repair of Kankather Raiway station to Ganga Tigri mela road.
Contract No: 380/E.TENDER/2019-20 Dated 28-01-2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Gajesh Kumar 2590825.00 -.25 2584347.94 Twenty Five Lakh Eighty Four Thousand Three Hundred and Fourty Seven
2.00 MUNIRAM 2590825.00 -3.10 2510509.43 Twenty Five Lakh Ten Thousand Five Hundred and Nine
3.00 Ankit Kumar Contractor 2590825.00 0.00 2590825.00 Twenty Five Lakh Ninty Thousand Eight Hundred and Twenty Five
Lowest Amount Quoted BY: MUNIRAM(2510509.43)
BOQ Summary Details Tender Title: Special repair of Kankather Raiway station to Ganga Tigri mela road. Tender ID: 2020_CEMBD_438796_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MUNIRAM 2510509.43 L1
2 Gajesh Kumar 2584347.94 L2
3 Ankit Kumar Contractor 2590825.00 L3
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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