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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 LAccepted-AOC | L1 | Accepted-AOC Ist Lowest Rate | |
| 2 | L2₹1.5 L+₹1,560.07 (1.02%)Rejected-AOC | L2 | Rejected-AOC IInd Lowest Rate |
Tender Value
₹1.5 L
EMD Value
₹3,150
Closing Date
3 Jul 2020, 12:00 pmClosed
Executive Engineer Officer
UPSCIDCO. 154, Tilhar House, Gali in front of S.S.P. Office, Civil Lines, Bareilly
Construction of C.C. Road and Drain Work at Bansmandi Bansal Medical Store to Mahendra House (Vidhayk Nidhi)
2020_SCIDC_487553_1
198-5/EE Bly/E-Tender/BLY/2020-21/Date 25.06.2020
Open Tender
Civil Works - Roads
Item Rate
60 days
Bareilly
Construction of C.C. Road and Drain Work at Bansmandi Bansal Medical Store to Mahendra House (Vidhayk Nidhi)
2 documents required · 2 mandatory
₹260
EE UPSCIDCO
₹3,150
29 Jul 2020
25 Jun 2020
3 Jul 2020
25 Jun 2020
3 Jul 2020
25 Jun 2020
eProcurement System Government of Uttar Pradesh Created By: Rajiv Tripathi Created Date/Time: 09-Jul-2020 01:20 PM Tender Title: Construction of C.C. Road and Drain Work at Bansmandi Bansal Medical Store to Mahendra House (Vidhayk Nidhi) Tender ID: 2020_SCIDC_487553_1
Tender Inviting Authority:-U.P.STATE CONSTRUCTION AND INFRASTRCTURE DEVELOPMENT CORPORATION LTD. BAREILLY
Name of Work:- Construction of C.C. Road and Drain Work at Bansmandi Bansal Medical Store to Mahendra House (Vidhayak Nidhi)
Contract No: Notice No. 198-5/E.E Bly/E-Tender/BLY/2020-21 Date:-25.06.2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Sunita Enterprises 152948.00 -.02 152917.41 One Lakh Fifty Two Thousand Nine Hundred and Seventeen
2.00 M/s MAHAKAL CONTRACTORS AND SUPPLIERS 152948.00 1.00 154477.48 One Lakh Fifty Four Thousand Four Hundred and Seventy Seven
Lowest Amount Quoted BY: M/s Sunita Enterprises(152917.41)
BOQ Summary Details Tender Title: Construction of C.C. Road and Drain Work at Bansmandi Bansal Medical Store to Mahendra House (Vidhayk Nidhi) Tender ID: 2020_SCIDC_487553_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Sunita Enterprises 152917.41 L1
2 M/s MAHAKAL CONTRACTORS AND SUPPLIERS 154477.48 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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