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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 LAccepted-AOC | L1 | Accepted-AOC FINANCIAL BID ACCEPTED OF PRICE RS. 214618.00 | |
| 2 | L2₹2.2 L+₹538.16 (0.25%)Rejected-Finance | L2 | Rejected-Finance REJECTED DUE TO HIGHER RATE QUOTED |
Tender Value
₹2.1 L
EMD Value
₹22,000
Closing Date
6 Mar 2020, 12:00 pmClosed
EXECUTIVE ENGINEER
OFFICE OF THE EXECUTIVE ENGINEER, PD, PWD, BAHRAICH
Repair work of Water Proofing Drainage Pipe and Parapet wall and Pillers in Sub Treasury, Nanpara Building.
2020_CEDPW_440242_1
769/1A-11 DATED 27-02-2020
Open Tender
Civil Works - Buildings
Fixed-rate
180 days
BAHRAICH
Please refer Tender documents.
3 documents required · 3 mandatory
₹575
EXECUTIVE ENGINEER, PD, PWD, BAHRAICH
₹22,000
Yes
OFFICE OF THE EXECUTIVE ENGINEER, PD, PWD, BAHRAIC
31 Oct 2020
27 Feb 2020
7 Mar 2020
27 Feb 2020
6 Mar 2020
27 Feb 2020
29 Feb 2020
eProcurement System Government of Uttar Pradesh Created By: RAJKUMAR RAM Created Date/Time: 12-Mar-2020 05:18 PM Tender Title: Repair work of Water Proofing Drainage Pipe and Parapet wall and Pillers in Sub Treasury, Nanpara Building. Tender ID: 2020_CEDPW_440242_1
Tender Inviting Authority: Executive Engineer, Provincial Division, PWD, Bahraich
Name of Work: Repair work of Water Proofing Drainage Pipe and Parapet wall and Pillers in Sub Treasury, Nanpara Building.
Contract No : 769 / 1A-11 DATED 27-02-2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Rafat Ullah Khan 215264.00 -.25 214725.84 Two Lakh Fourteen Thousand Seven Hundred and Twenty Five
2.00 M/s Sanjiv Kumar 215264.00 0.00 215264.00 Two Lakh Fifteen Thousand Two Hundred and Sixty Four
Lowest Amount Quoted BY: Rafat Ullah Khan(214725.84)
BOQ Summary Details Tender Title: Repair work of Water Proofing Drainage Pipe and Parapet wall and Pillers in Sub Treasury, Nanpara Building. Tender ID: 2020_CEDPW_440242_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rafat Ullah Khan 214725.84 L1
2 M/s Sanjiv Kumar 215264.00 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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