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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.0 LAccepted-AOC | L1 | Accepted-AOC L1 AND AMOUNT IS LOWEST | |
| 2 | L2₹24.2 L+₹24,245.05 (1.01%)Rejected-Finance | L2 | Rejected-Finance AMOUT IS HIGH | |
| 3 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹24.0 L
EMD Value
₹49,000
Closing Date
21 Feb 2019, 11:00 amClosed
E.E., UPSCIDCO, MORADABAD
E.E. OFFICE, UP STATE CONSTRUCTION AND INFRASTRUCTURE DEVELOPMENT CORPORATION LTD., SAMAJ KALYAN CAMPUS, KANTH ROAD, MORADABAD
CONSTRUCTION OF 05 NOS. YATRI SHED(LIST ENCLOSED) AT DISTT.-MORADABAD
2019_SCIDC_310170_1
0102/EE/MBD/18-19 Dt. 15-02-2019
Open Tender
Civil Works - Others
Percentage
60 days
MORADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,298
U.P. STATE CONST. AND INFRA. DEVEL.CORPORATION LTD
₹49,000
14 Jun 2021
15 Feb 2019
21 Feb 2019
15 Feb 2019
21 Feb 2019
15 Feb 2019
eProcurement System Government of Uttar Pradesh Created By: Net Ram Created Date/Time: 21-Feb-2019 03:51 PM Tender Title: CONSTRUCTION OF 05 NOS. YATRI SHED(LIST ENCLOSED) AT DISTT.-MORADABAD Tender ID: 2019_SCIDC_310170_1
Tender Inviting Authority: EXECUTIVE ENGINEER UP STATE CONSTRUCTION & INFRASTRUCTURE DEVELOPMENT CORPORATION LTD. MORADABAD.
Name of Work: CONSTRUCTION OF 05 NOS. YATRI SHED(LIST ENCLOSED) AT DISTT.-MORADABAD
Contract No: 0102/EE/MBD/18-19 Dt. 15-02-2019
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S A TO Z ASSOCIATES 2400500.00 1.00 2424505.00 Twenty Four Lakh Twenty Four Thousand Five Hundred and Five
2.00 NAR SINGH KUMAR CONTRACTOR 2400500.00 -.01 2400259.95 Twenty Four Lakh Two Hundred and Fifty Nine
Lowest Amount Quoted BY: NAR SINGH KUMAR CONTRACTOR(2400259.95)
BOQ Summary Details Tender Title: CONSTRUCTION OF 05 NOS. YATRI SHED(LIST ENCLOSED) AT DISTT.-MORADABAD Tender ID: 2019_SCIDC_310170_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NAR SINGH KUMAR CONTRACTOR 2400259.95 L1
2 M/S A TO Z ASSOCIATES 2424505.00 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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