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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.6 LAccepted-AOC 1 3604 RAM NAGAR GALI NO 2 POST OFFICE WALI ASHOK MARG EAST DELHI DELHI 110032 | SHAHDARA | DELHI | 110032 | L1 | Accepted-AOC FDR Submit | |
| 2 | L2₹4.8 L+₹15,870.60 (3.42%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹5.1 L+₹48,900 (10.5%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹7 L
EMD Value
₹70,000
Closing Date
7 Jul 2020, 12:00 pmClosed
Office of ee,cd-2,pwd, Sonebhadra
Office of ee,cd-2,pwd, Sonebhadra
Renovation and repair of F.P. sub centre Newari under CHC Chatra, District -Sonebhadra.
2020_CEUVZ_488304_1
229/3A Dated- 16-06-2020
Open Tender
Civil Works
Fixed-rate
90 days
cd2, pwd, sonebhadra
As per nit
3 documents required · 3 mandatory
₹854
ee,cd2,pwd,sonebhadra
₹70,000
Yes
18 Nov 2020
29 Jun 2020
7 Jul 2020
29 Jun 2020
7 Jul 2020
29 Jun 2020
eProcurement System Government of Uttar Pradesh Created By: Ram Swaroop Created Date/Time: 31-Jul-2020 07:31 PM Tender Title: Renovation and repair of F.P. sub centre Newari under CHC Chatra, District -Sonebhadra. Tender ID: 2020_CEUVZ_488304_1
Tender Inviting Authority: EE, CD-2 , P.W.D., SONEBHADRA
Name of Work: Renovation and repair of F.P. sub centre Newari under CHC Chatra, District -Sonebhadra.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 anand kumar singh 515279.25 -.50 512702.85 Five Lakh Tweleve Thousand Seven Hundred and Two
2.00 rajesh kumar 515279.25 -9.99 463802.85 Four Lakh Sixty Three Thousand Eight Hundred and Two
3.00 M/S HARSHIT CONSTRUCTION 515279.25 -6.91 479673.45 Four Lakh Seventy Nine Thousand Six Hundred and Seventy Three
Lowest Amount Quoted BY: rajesh kumar(463802.85)
BOQ Summary Details Tender Title: Renovation and repair of F.P. sub centre Newari under CHC Chatra, District -Sonebhadra. Tender ID: 2020_CEUVZ_488304_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 rajesh kumar 463802.85 L1
2 M/S HARSHIT CONSTRUCTION 479673.45 L2
3 anand kumar singh 512702.85 L3
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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