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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹12.3 LAccepted-AOC | 1 | Accepted-AOC 1st lowest | |
| 2 | 2₹12.3 L+₹2,464 (0.20%)Rejected-AOC | 2 | Rejected-AOC 2nd lowest |
Tender Value
₹14.0 L
EMD Value
₹1.4 L
Closing Date
21 May 2020, 12:00 pmClosed
EE, CD-2 PWD Ghaziabad
EE, CD-2 PWD Ghaziabad
Renewal work on NH-58 Modinagar to Begmabad-Saunda- Didoli- Kakda-Salemabad Jhal- Rewdi- Rewda-Vihang road in Km. 3,6(800) under General Repair
2020_CEMRT_452431_2
No. 196 /4ACamp Date- 06.03.2020
Open Tender
Civil Works - Roads
Percentage
30 days
Ghaziabad
Renewal work on NH-58 Modinagar to Begmabad-Saunda- Didoli- Kakda-Salemabad Jhal- Rewdi- Rewda-Vihang road in Km. 3,6(800) under General Repair
2 documents required · 2 mandatory
₹856
EE, CD-2 PWD Ghaziabad
₹1.4 L
EE, CD-2 PWD Ghaziabad
9 Mar 2021
20 Mar 2020
21 May 2020
20 Mar 2020
21 May 2020
20 Mar 2020
21 Mar 2020
eProcurement System Government of Uttar Pradesh Created By: MANEESH VERMA Created Date/Time: 15-Sep-2020 11:29 AM Tender Title: Renewal work on NH-58 Modinagar to Begmabad-Saunda- Didoli- Kakda-Salemabad Jhal- Rewdi- Rewda-Vihang road in Km. 3,6(800) under General Repair Tender ID: 2020_CEMRT_452431_2
Tender Inviting Authority: E.E, Construction Division-2 , PWD, Ghaziabad
Name of Work: Renewal work on NH-58 Modinagar to Begmabad-Saunda- Didoli- Kakda-Salemabad Jhal- Rewdi- Rewda-Vihang road in Km. 3,6(800) under General Repair
Contract No: 196 /4ACamp Date- 06.03.2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S D.A.P.L ASSOCIATES 1232000.00 .10 1233232.00 Tweleve Lakh Thirty Three Thousand Two Hundred and Thirty Two
2.00 POOJA NURSERY AND CONTRACTORS 1232000.00 -.10 1230768.00 Tweleve Lakh Thirty Thousand Seven Hundred and Sixty Eight
Lowest Amount Quoted BY: POOJA NURSERY AND CONTRACTORS(1230768.00)
BOQ Summary Details Tender Title: Renewal work on NH-58 Modinagar to Begmabad-Saunda- Didoli- Kakda-Salemabad Jhal- Rewdi- Rewda-Vihang road in Km. 3,6(800) under General Repair Tender ID: 2020_CEMRT_452431_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 POOJA NURSERY AND CONTRACTORS 1230768.00 L1
2 M/S D.A.P.L ASSOCIATES 1233232.00 L2
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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