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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.2 LAccepted-AOC JHARIA BENIGANJ HARDOI | BENIGANJ | HARDOI | UTTAR PRADESH | L1 | Accepted-AOC Lowest Rate Bidder | |
| 2 | L2₹22.3 L+₹5,571.87 (0.25%)Rejected-Finance | L2 | Rejected-Finance Higher Rate Bidder |
Tender Value
₹21.8 L
EMD Value
₹2.2 L
Closing Date
20 May 2020, 12:00 pmClosed
Executive Engineer C.D.-1 PWD Pratapgarh.
Office of the EE C.D-1 PWD Pratapgarh
Renewal work with general repair on rural Roads in the year 2020-21. (SL N. 16 in Nit No. 567)
2020_CEALD_465348_1
567/19A-E_tendering/2020 Date 25.04.2020
Open Tender
Civil Works - Roads
Percentage
30 days
Pratapgarh
Please refer Tender documents.
3 documents required · 3 mandatory
₹944
E_Tender Gov. A/C
₹2.2 L
10 Aug 2020
5 May 2020
20 May 2020
5 May 2020
20 May 2020
5 May 2020
eProcurement System Government of Uttar Pradesh Created By: Shailendra Kumar Created Date/Time: 19-Jun-2020 04:49 PM Tender Title: Renewal work with general repair on rural Roads in the year 2020-21. (SL N. 16 in Nit No. 567) Tender ID: 2020_CEALD_465348_1
Tender Inviting Authority: Executive Engineer, Construction Division-1, PWD, Pratapgarh.
Name of Work: Renewal work with general repair on rural Roads in the year 2020-21. (SL N. 16 in Nit No. 567)
Contract No: 567/19A-E_tendering/2020 Date : 25.04.2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Anil Kumar Singh 2228750.00 -.25 2223178.13 Twenty Two Lakh Twenty Three Thousand One Hundred and Seventy Eight
2.00 M/S DEVENDRA PRATAP SINGH CONTRACTOR 2228750.00 0.00 2228750.00 Twenty Two Lakh Twenty Eight Thousand Seven Hundred and Fifty
Lowest Amount Quoted BY: M/s Anil Kumar Singh(2223178.13)
BOQ Summary Details Tender Title: Renewal work with general repair on rural Roads in the year 2020-21. (SL N. 16 in Nit No. 567) Tender ID: 2020_CEALD_465348_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Anil Kumar Singh 2223178.13 L1
2 M/S DEVENDRA PRATAP SINGH CONTRACTOR 2228750.00 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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