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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹30.8 LAccepted-AOC RAHMANPUR LUCKNOW | L1 | Accepted-AOC 0 | |
| 2 | L2₹30.9 L+₹5,870.43 (0.19%)Rejected-Finance | L2 | Rejected-Finance 3089391.03 |
Tender Value
₹30.9 L
EMD Value
₹3.1 L
Closing Date
9 Mar 2019, 12:00 pmClosed
E.E. C.D. P.W.D. Lalitpur
OFFICE OF THE E.E. C.D. P.W.D. Lalitpur
Renewel work with ordinary repair of KAPASI link road, SAGAURIYA link road.
2019_CEJNS_329888_1
265/12A/CD Dated 02.03.2019
Open Tender
Civil Works - Roads
Fixed-rate
60 days
LALITPUR
Please refer Tender documents.
3 documents required · 3 mandatory
₹870
E.E. C.D. P.W.D.
₹3.1 L
Yes
OFFICE OF THE E.E. C.D. P.W.D. Lalitpur
4 Apr 2025
2 Mar 2019
11 Mar 2019
2 Mar 2019
9 Mar 2019
2 Mar 2019
7 Mar 2019
eProcurement System Government of Uttar Pradesh Created By: Prakash Chandra Created Date/Time: 11-Mar-2019 06:54 PM Tender Title: Renewel work with ordinary repair of KAPASI link road, SAGAURIYA link road. Tender ID: 2019_CEJNS_329888_1
Tender Inviting Authority: Executive Engineer, C.D., P.W.D., Lalitpur
Name of Work: Renewel work with Special repair of Kapasi link road, Sagoriya link road
Contract No: 265 / 12A / CD Dated – 02.03.2019
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S BHAIYALAL PULAIYA 3089700.00 -.20 3083520.60 Thirty Lakh Eighty Three Thousand Five Hundred and Twenty
2.00 M/S HARPAL SINGH YADAV 3089700.00 -.01 3089391.03 Thirty Lakh Eighty Nine Thousand Three Hundred and Ninty One
Lowest Amount Quoted BY: M/S BHAIYALAL PULAIYA(3083520.60)
BOQ Summary Details Tender Title: Renewel work with ordinary repair of KAPASI link road, SAGAURIYA link road. Tender ID: 2019_CEJNS_329888_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BHAIYALAL PULAIYA 3083520.60 L1
2 M/S HARPAL SINGH YADAV 3089391.03 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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