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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.3 LAccepted-AOC MOH HUSAINPURA SHAHJAHANPUR | L1 | Accepted-AOC Financial bid is accepted at the rate of price Rs. 1034901.00 | |
| 2 | L2₹10.5 L+₹13,710.73 (1.32%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹10.6 L+₹24,446.49 (2.36%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹12.9 L
EMD Value
₹1.3 L
Closing Date
27 May 2020, 12:00 pmClosed
EE CD-1 PWD Shahjahanpur
EE CD-1 PWD Shahjahanpur
Renewal with General Maintenance of Sisaiya Nalga Link Road and Kachian Nagla Link Road
2020_CEBLY_458248_2
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
₹1.3 L
30 Jul 2020
21 May 2020
27 May 2020
22 May 2020
27 May 2020
22 May 2020
eProcurement System Government of Uttar Pradesh Created By: OM PRAKASH VERMA Created Date/Time: 29-Jun-2020 05:06 PM Tender Title: Renewal with General Maintenance of Sisaiya Nalga Link Road and Kachian Nagla Link Road Tender ID: 2020_CEBLY_458248_2
Tender Inviting Authority: EE, CD-1, PWD SHAHJAHANPUR
Name of Work: Renewal with General Maintenance of Sisaiya Nalga Link Road and Kachian Nagla 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 Shri Ganesh Enterprises 1293465.00 -19.99 1034901.35 Ten Lakh Thirty Four Thousand Nine Hundred and One
2.00 M/S VIRENDRA PAL SINGH P.W.D. CONTRACTOR 1293465.00 -18.93 1048612.08 Ten Lakh Fourty Eight Thousand Six Hundred and Tweleve
3.00 Maan Mohan Diwedi 1293465.00 -18.10 1059347.84 Ten Lakh Fifty Nine Thousand Three Hundred and Fourty Seven
Lowest Amount Quoted BY: M/s Shri Ganesh Enterprises(1034901.35)
BOQ Summary Details Tender Title: Renewal with General Maintenance of Sisaiya Nalga Link Road and Kachian Nagla Link Road Tender ID: 2020_CEBLY_458248_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Shri Ganesh Enterprises 1034901.35 L1
2 M/S VIRENDRA PAL SINGH P.W.D. CONTRACTOR 1048612.08 L2
3 Maan Mohan Diwedi 1059347.84 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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