Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.8 LAccepted-AOC | L1 | Accepted-AOC BOND PROCESS COMPLETE | |
| 2 | L2₹13.5 L+₹75,825.55 (5.95%)Rejected-Finance | L2 | Rejected-Finance Rejected | |
| 3 | L3₹13.5 L+₹78,538.45 (6.16%)Rejected-Finance | L3 | Rejected-Finance Rejected |
Tender Value
₹13.6 L
EMD Value
₹1.4 L
Closing Date
25 Sept 2019, 4:00 pmClosed
E.E., C.D. (B.W.), P.W.D., Jhansi
Office of the E.E., C.D. (B.W.), P.W.D., Jhansi
Renewal work with Annual Repair of Ranipur Railway Station Road (ODR) Km. 1, 2
2019_CEJNS_382216_1
809/Nivida-Prakashan/2019-20 Dt. 14-08-2019
Open Tender
Civil Works - Roads
Fixed-rate
30 days
Jhansi
Please refer Tender documents.
3 documents required · 3 mandatory
₹854
E.E., C.D. (B.W.), P.W.D., Jhansi
₹1.4 L
Office of the E.E., C.D. (B.W.), P.W.D., Jhansi
21 Sept 2020
18 Sept 2019
26 Sept 2019
18 Sept 2019
25 Sept 2019
18 Sept 2019
20 Sept 2019
eProcurement System Government of Uttar Pradesh Created By: nirdosh kumar suman Created Date/Time: 04-Oct-2019 06:46 PM Tender Title: Renewal work with Annual Repair of Ranipur Railway Station Road (ODR) Km. 1, 2 Tender ID: 2019_CEJNS_382216_1
Tender Inviting Authority: E.E., C.D.(B.W.), PWD, Jhansi
Name of Work: jkuhiqj jsyos LVs'ku ekxZ ¼v0ft0ek0½ ds fd0eh0 1] 2 esa lkekU; ejEer ds lkFk uohuhdj.k dk dk;ZA
Contract No: 809 /Nivida-Prakashan/2019-20, Dated. 14.08.2019
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KALA CONSTRUCTION AND SUPPLIERS 1356450.00 -5.99 1275198.65 Tweleve Lakh Seventy Five Thousand One Hundred and Ninty Eight
2.00 Pradeep Prakash Sharma 1356450.00 -.40 1351024.20 Thirteen Lakh Fifty One Thousand Twenty Four
3.00 M/s SHYAM LAL ARYA 1356450.00 -.20 1353737.10 Thirteen Lakh Fifty Three Thousand Seven Hundred and Thirty Seven
Lowest Amount Quoted BY: KALA CONSTRUCTION AND SUPPLIERS(1275198.65)
BOQ Summary Details Tender Title: Renewal work with Annual Repair of Ranipur Railway Station Road (ODR) Km. 1, 2 Tender ID: 2019_CEJNS_382216_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KALA CONSTRUCTION AND SUPPLIERS 1275198.65 L1
2 Pradeep Prakash Sharma 1351024.20 L2
3 M/s SHYAM LAL ARYA 1353737.10 L3
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 .