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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.0 LAccepted-AOC | L1 | Accepted-AOC IST LOWEST BIDDER | |
| 2 | L2₹9.2 L+₹21,042 (2.35%)Rejected-AOC NIVASI GRAM KUNERA POST ITI DISTRICT ETAWAH UP | ETAWAH | UTTAR PRADESH | 206001 | L2 | Rejected-AOC 2ND LOWEST BIDDER | |
| 3 | L3₹9.5 L+₹57,715.20 (6.44%)Rejected-AOC | L3 | Rejected-AOC 3RD LOWEST BIDDER | |
| 4 | Not Admitted-Fee/PreQual/Technical R O MURADNAGAR DISTT GHAZIBABAD | GHAZIPUR | UTTAR PRADESH | 232325 | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification | |
| 5 | Not Admitted-Fee/PreQual/Technical 343 ASHOK NAGAR ETAWAH | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹10.1 L
EMD Value
₹1.0 L
Closing Date
21 May 2020, 12:00 pmClosed
EE CD3 PWD ETAWAH
EE CD3 PWD ETAWAH
Renewal of NH-2 to Nagla Shukal Marg
2020_CEKNP_469125_9
488/11A/2020-21 dt 28.04.2020
Open Tender
Road Works
Lump-sum
30 days
EE
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,652
EE CD3 PWD
₹1.0 L
EE CD3 PWD ETAWAH
20 Jun 2020
15 May 2020
22 May 2020
15 May 2020
21 May 2020
15 May 2020
16 May 2020
eProcurement System Government of Uttar Pradesh Created By: Sanjay Bharti Created Date/Time: 04-Jun-2020 05:07 PM Tender Title: Renewal of NH-2 to Nagla Shukal Marg Tender ID: 2020_CEKNP_469125_9
Tender Inviting Authority: EE CD-3 PWD ETAWAH
Name of Work:NH-2 Nagla Shukl Road
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Chandra Shekhar Yadav 1002000.00 -4.84 953503.20 Nine Lakh Fifty Three Thousand Five Hundred and Three
2.00 MANJU DEVI CONTRACTOR AND SUPPLIERS 1002000.00 -10.60 895788.00 Eight Lakh Ninty Five Thousand Seven Hundred and Eighty Eight
3.00 ANSHU TRADERS 1002000.00 -8.50 916830.00 Nine Lakh Sixteen Thousand Eight Hundred and Thirty
Lowest Amount Quoted BY: MANJU DEVI CONTRACTOR AND SUPPLIERS(895788.00)
BOQ Summary Details Tender Title: Renewal of NH-2 to Nagla Shukal Marg Tender ID: 2020_CEKNP_469125_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANJU DEVI CONTRACTOR AND SUPPLIERS 895788.00 L1
2 ANSHU TRADERS 916830.00 L2
3 Chandra Shekhar Yadav 953503.20 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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