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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹27.8 LAccepted-AOC | L1 | Accepted-AOC Accepted being lowest rate. | |
| 2 | L2₹3.4 LSame as L1Rejected-Finance | L2 | Rejected-Finance Rejected for higher rate. |
Tender Value
Refer Docs
EMD Value
₹3.4 L
Closing Date
19 Mar 2021, 12:00 pmClosed
ee.pd.pwd.ayodhya
office of the ee.pd.pwd.ayodhya
General repair of goshaiganj saraiya dilasiganj dalpatpur hote huye kurki chauraha anya jila marg par P.C. hot mix plant dwara navinikaran.
2021_CEUFZ_565067_45
573/1com, Dated-06.02.2021
Open Tender
Civil Works
Percentage
30 days
office of the ee.pd.pwd.ayodhya
Please refer Tender documents.
3 documents required · 3 mandatory
₹880
₹3.4 L
Yes
office of the ee.pd.pwd.ayodhya
12 Apr 2021
9 Mar 2021
19 Mar 2021
9 Mar 2021
19 Mar 2021
9 Mar 2021
10 Mar 2021
eProcurement System Government of Uttar Pradesh Created By: GAJENDRA RAVIKUL Created Date/Time: 24-Mar-2021 03:57 PM Tender Title: General repair of goshaiganj saraiya dilasiganj dalpatpur hote huye kurki chauraha anya jila marg par P.C. hot mix plant dwara navinikaran. Tender ID: 2021_CEUFZ_565067_45
Tender Inviting Authority: Executive Engineer, P.D., P.W.D, Ayodhya
Name of Work: General repair of goshaiganj saraiya dilasiganj dalpatpur hote huye kurki chauraha anya jila marg par P.C. hot mix plant dwara navinikaran.
Contract No: 573/1com Dated-06.02.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 R N Contractor and Supplier(GSTN-09AASER1182Q1Z9) 2782500.00 2.00 2838150.00 Twenty Eight Lakh Thirty Eight Thousand One Hundred and Fifty
2.00 M/S SUN CONSTRUCTION(GSTN-09ARXPS1980M1ZL) 2782500.00 4.00 2893800.00 Twenty Eight Lakh Ninty Three Thousand Eight Hundred
Lowest Amount Quoted BY: R N Contractor and Supplier(2838150.00)
BOQ Summary Details Tender Title: General repair of goshaiganj saraiya dilasiganj dalpatpur hote huye kurki chauraha anya jila marg par P.C. hot mix plant dwara navinikaran. Tender ID: 2021_CEUFZ_565067_45
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R N Contractor and Supplier 2838150.00 L1
2 M/S SUN CONSTRUCTION 2893800.00 L2
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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