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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.8 LAccepted-AOC ETAWAH | MAU | UTTAR PRADESH | 221601 | L1 | Accepted-AOC IST LOWEST | |
| 2 | L2₹9.0 L+₹1.2 L (15.2%)Rejected-Finance | L2 | Rejected-Finance IIND LOWEST | |
| 3 | L3₹9.1 L+₹1.3 L (16.3%)Rejected-Finance | L3 | Rejected-Finance IIIRD LOWEST |
Tender Value
₹11.8 L
EMD Value
₹1.2 L
Closing Date
10 Sept 2020, 12:00 pmClosed
EE CD3 PWD ETAWAH
EE CD3 PWD ETAWAH
renewal work on ekdil sahri abadi bhag through deparmental hot mix plant (bc work) (using plastic waste material)
2020_CEKNP_507304_6
1030/11A/202021 dt 21.08.2020
Open Tender
Road Works
Lump-sum
30 days
ETAWAH
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
EE CD3 PWD
₹1.2 L
EE CD3 PWD ETAWAH
29 Sept 2020
2 Sept 2020
11 Sept 2020
2 Sept 2020
10 Sept 2020
2 Sept 2020
2 Sept 2020
eProcurement System Government of Uttar Pradesh Created By: Sanjay Bharti Created Date/Time: 11-Sep-2020 06:16 PM Tender Title: renewal work on ekdil sahri abadi bhag through deparmental hot mix plant (bc work) (using plastic waste material) Tender ID: 2020_CEKNP_507304_6
Tender Inviting Authority: EE CD-3 PWD ETAWAH
Name of Work:Renewal work on Ekdil Sahri Abadi Bhag Through Departmental Hot Mix Plant (PC work) (using Plastic Waste Material)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S ANJANA YADAV CONTRACTOR 1096950.00 -17.99 899608.70 Eight Lakh Ninty Nine Thousand Six Hundred and Eight
2.00 M/s Ganesh kumar 1096950.00 -17.21 908164.91 Nine Lakh Eight Thousand One Hundred and Sixty Four
3.00 ATUL YADAV CONTRACTOR 1096950.00 -28.82 780809.01 Seven Lakh Eighty Thousand Eight Hundred and Nine
Lowest Amount Quoted BY: ATUL YADAV CONTRACTOR(780809.01)
BOQ Summary Details Tender Title: renewal work on ekdil sahri abadi bhag through deparmental hot mix plant (bc work) (using plastic waste material) Tender ID: 2020_CEKNP_507304_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ATUL YADAV CONTRACTOR 780809.01 L1
2 M/S ANJANA YADAV CONTRACTOR 899608.70 L2
3 M/s Ganesh kumar 908164.91 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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