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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹42.3 CrAccepted-AOC | ₹42.3 Cr Quoted ₹4.3 Cr | L-1 | Accepted-AOC Acceptance |
| 2 | L-2₹4.5 CrRejected-Finance PATHANPURA RATH DISTRICT HAMIRPUR | HAMIRPUR | UTTAR PRADESH | 210301 | ₹4.5 Cr | L-2 | Rejected-Finance L-2 |
Tender Value
₹4.3 Cr
EMD Value
₹23.6 L
Closing Date
16 Apr 2020, 12:00 pmClosed
OFFICE OF THE SUPERINTENDING ENGINEER BANDA CIRCL
OFFICE OF THE SUPERINTENDING ENGINEER BANDA CIRCLE BANDA
Work of strengthening in Mahoba Lodi Marg under the State Plan (Inter State Connectivity) Fund in the financial year 2019-20
2020_CEJNS_450850_1
1350/35C-Banda Circle/2019-20 Date 12/03/2020
Open Tender
Civil Works
270 days
MAHOBA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,720
Yes
Executive Engineer P.D.P.W.D.
₹23.6 L
Yes
OFFICE OF THE SUPERINTENDING ENGINEER BANDA CIRCL
13 Jun 2020
18 Mar 2020
17 Apr 2020
21 Mar 2020
16 Apr 2020
21 Mar 2020
24 Mar 2020
eProcurement System Government of Uttar Pradesh Created By: Brij Bihari Agrawal Created Date/Time: 21-Apr-2020 04:49 PM Tender Title: Work of strengthening in Mahoba Lodi Marg under the State Plan (Inter State Connectivity) Fund in the financial year 2019-20 Tender ID: 2020_CEJNS_450850_1
Tender Inviting Authority: SE BANDA CIRCLE PWD BANDA
Name of Work: वित्तीय वर्ष 2019-20 में राज्य योजना (इंटर स्टेट कनेक्टीविटी) निधि के अन्तर्गत महोबा लौडी मार्ग में सुदृढीकरण का कार्य।
Contract No: 1350 /35C Banda Circle/2019-20 Date 12/03/2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Tomar Construction And Suppliars 43034594.40 4.00 44755978.18 Four Crore Fourty Seven Lakh Fifty Five Thousand Nine Hundred and Seventy Eight
2.00 M/s. Arti Construction and Suppliers 43034594.40 0.00 43034594.40 Four Crore Thirty Lakh Thirty Four Thousand Five Hundred and Ninty Four
Lowest Amount Quoted BY: M/s. Arti Construction and Suppliers(43034594.40)
BOQ Summary Details Tender Title: Work of strengthening in Mahoba Lodi Marg under the State Plan (Inter State Connectivity) Fund in the financial year 2019-20 Tender ID: 2020_CEJNS_450850_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. Arti Construction and Suppliers 43034594.40 L1
2 Tomar Construction And Suppliars 44755978.18 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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