Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹38.7 LAccepted-AOC | L1 | Accepted-AOC Prepaired for bond | |
| 2 | L2₹38.7 L+₹7,492.92 (0.19%)Rejected-Finance | L2 | Rejected-Finance Above Rate | |
| 3 | Rejected-Technical | - | Rejected-Technical Non Responsive |
Tender Value
₹44 L
EMD Value
₹4.2 L
Closing Date
10 Jul 2020, 12:00 pmClosed
SE MAINPURI CIRCLE PWD MAINPURI
SE MAINPURI CIRCLE PWD MAINPURI
In the year 2019-20 Renewal and General Repair work of NH-2 to Usayani Via Raja Ka Tal Road.
2020_CEAGR_489318_1
3043/7M/Main. Cir./2020 dt. 20-06-2020
Open Tender
Civil Works
Lump-sum
30 days
FIROZABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,354
EE CD-2 PWD FIROZABAD
₹4.2 L
Yes
SE MAINPURI CIRCLE PWD MAINPURI
21 Sept 2020
2 Jul 2020
10 Jul 2020
2 Jul 2020
10 Jul 2020
2 Jul 2020
4 Jul 2020
eProcurement System Government of Uttar Pradesh Created By: Sanjeev Pushkar Created Date/Time: 24-Jul-2020 01:08 PM Tender Title: In the year 2019-20 Renewal and General Repair work of NH-2 to Usayani Via Raja Ka Tal Road. Tender ID: 2020_CEAGR_489318_1
Tender Inviting Authority: Superintending Engineer, Mainpuri Circle, PWD, Mainpuri
Name of Work: In the year 2019-20 Renewal and General Repair work of NH-2 to Usayani Via Raja Ka Tal Road.
Advertisement No. 3043/7M/Mainpuri Cir./2020 dt. 20-06-2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S EM KAY DEE INFRATECH 4407600.00 -12.31 3865024.44 Thirty Eight Lakh Sixty Five Thousand Twenty Four
2.00 shree ram stone supliers 4407600.00 -12.14 3872517.36 Thirty Eight Lakh Seventy Two Thousand Five Hundred and Seventeen
Lowest Amount Quoted BY: M/S EM KAY DEE INFRATECH(3865024.44)
BOQ Summary Details Tender Title: In the year 2019-20 Renewal and General Repair work of NH-2 to Usayani Via Raja Ka Tal Road. Tender ID: 2020_CEAGR_489318_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S EM KAY DEE INFRATECH 3865024.44 L1
2 shree ram stone supliers 3872517.36 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .