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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.3 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.3 L+₹2,231.10 (0.42%)Rejected-Finance | L2 | Rejected-Finance higher Rate | |
| 3 | L3₹5.4 L+₹9,147.51 (1.72%)Rejected-Finance | L3 | Rejected-Finance higher Rate | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification | |
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
Refer Docs
EMD Value
₹75,000
Closing Date
4 Dec 2020, 12:00 pmClosed
EE PD PWD Ambedkar Nagar
Office of EE PD PWD Ambedkar Nagar
Special Repair of Lakhipur Khas Link Road
2020_CEUFZ_532232_7
2945/Nivida Date 18-11-2020
Open Tender
Civil Works - Roads
Fixed-rate
30 days
Ambedkar Nagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹826
₹75,000
Yes
Office of EE PD PWD Ambedkar Nagar
6 Apr 2021
24 Nov 2020
4 Dec 2020
24 Nov 2020
4 Dec 2020
24 Nov 2020
25 Nov 2020
eProcurement System Government of Uttar Pradesh Created By: SHANKARSHANA LAL Created Date/Time: 15-Dec-2020 01:02 PM Tender Title: Special Repair of Lakhipur Khas Link Road Tender ID: 2020_CEUFZ_532232_7
Tender Inviting Authority: P.D., P.W.D. Ambedkar Nagar
Name of Work : Special Repair of Lakhipur Khas Link Road
Contract No. 2945/Nivida/2020-21 Date 18.11.2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Engel Enterprises(GSTN-09AGPPV9987L1ZS) 743700.00 -28.30 533232.90 Five Lakh Thirty Three Thousand Two Hundred and Thirty Two
2.00 M/s SHASHI BHAN SINGH(GSTN-09BEKPS0744A1ZL) 743700.00 -27.37 540149.31 Five Lakh Fourty Thousand One Hundred and Fourty Nine
3.00 PHOOL CHAND VERMA(GSTN-09CEQPP2214B1ZM) 743700.00 -28.60 531001.80 Five Lakh Thirty One Thousand One
Lowest Amount Quoted BY: PHOOL CHAND VERMA(531001.80)
BOQ Summary Details Tender Title: Special Repair of Lakhipur Khas Link Road Tender ID: 2020_CEUFZ_532232_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PHOOL CHAND VERMA 531001.80 L1
2 M/s Engel Enterprises 533232.90 L2
3 M/s SHASHI BHAN SINGH 540149.31 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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