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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.8 LAccepted-AOC | L1 | Accepted-AOC 1ST LOWEST | |
| 2 | L2₹21.9 L+₹2,187.41 (0.10%)Rejected-Finance NIVI ARAIL KARCHANNA PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | Rejected-Technical | - | Rejected-Technical DOCUMENT NOT QUALIFIED | |
| 4 | Rejected-Technical | - | Rejected-Technical DOCUMENT NOT QUALIFIED |
Tender Value
₹21.9 L
EMD Value
₹2.2 L
Closing Date
13 May 2020, 12:00 pmClosed
EXECUTIVE ENGINEER CD3 PWD PRAYAGRAJ
EXECUTIVE ENGINEER CD3 PWD PRAYAGRAJ
Bituminous painting and Repair of Jari newadiya uparhar road.
2020_CEALD_464979_29
1163/5A/2020 Dt. 28-04-2020
Open Tender
Civil Works - Roads
Fixed-rate
90 days
PRAYAGRAJ
as per nit
3 documents required · 3 mandatory
₹836
Yes
EXECUTIVE ENGINEER CD3 PWD PRAYAGRAJ
₹2.2 L
Yes
EXECUTIVE ENGINEER CD3 PWD PRAYAGRAJ
30 Jun 2020
5 May 2020
14 May 2020
5 May 2020
13 May 2020
5 May 2020
11 May 2020
eProcurement System Government of Uttar Pradesh Created By: AJAY GOEL Created Date/Time: 22-May-2020 06:14 PM Tender Title: Bituminous painting and Repair of Jari newadiya uparhar road. Tender ID: 2020_CEALD_464979_29
Tender Inviting Authority: EXECUTIVE ENGINEER, CONSTRUCTION DIVISION-3, PWD, PRAYAGRAJ
Name of Work: Bituminous painting and Repair of Jari newadiya uparhar road.
Contract No: 1163/5A/2020 Dt. 28-04-2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Ramraj Singh 2187408.00 -.15 2184126.89 Twenty One Lakh Eighty Four Thousand One Hundred and Twenty Six
2.00 SRI MANVENDRA PRATAP SINGH 2187408.00 -.05 2186314.30 Twenty One Lakh Eighty Six Thousand Three Hundred and Fourteen
Lowest Amount Quoted BY: M/s Ramraj Singh(2184126.89)
BOQ Summary Details Tender Title: Bituminous painting and Repair of Jari newadiya uparhar road. Tender ID: 2020_CEALD_464979_29
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Ramraj Singh 2184126.89 L1
2 SRI MANVENDRA PRATAP SINGH 2186314.30 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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