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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.5 LAccepted-AOC | L1 | Accepted-AOC L1 Responsive | |
| 2 | L2₹21.0 L+₹9,481.54 (0.45%)Rejected-Finance | L2 | Rejected-Finance Non Responsive | |
| 3 | Rejected-Technical MOHALLA KHUDAGANJ PILIBHIT | - | Rejected-Technical Non Responsive |
Tender Value
₹21.1 L
EMD Value
₹2.1 L
Closing Date
24 Mar 2020, 12:00 pmClosed
Executive Engineer
Executive Engineer Provincial Division PWD Pilibhit
Special Repair of NH 74 Km 360.25 To Jamghain To Fareedpur Hasad Road Km - 1, 2, 3(500) in Year 2019-20
2020_CEBLY_450478_1
462/31A Date 17.03.2020
Open Tender
Civil Works - Roads
Fixed-rate
90 days
Pilibhit
Special Repair of NH 74 Km 360.25 To Jamghain To Fareedpur Hasad Road Km - 1, 2, 3(500) in Year 2019-20
5 documents required · 5 mandatory
₹1,062
Executive Engineer Provincial Division PWD PBT
₹2.1 L
Yes
Pilibhit
5 Jun 2021
18 Mar 2020
24 Mar 2020
18 Mar 2020
24 Mar 2020
18 Mar 2020
19 Mar 2020
eProcurement System Government of Uttar Pradesh Created By: HARSWAROOP SINGH Created Date/Time: 12-May-2020 01:43 PM Tender Title: Special Repair of NH 74 Km 360.25 To Jamghain To Fareedpur Hasad Road Km - 1, 2, 3(500) in Year 2019-20 Tender ID: 2020_CEBLY_450478_1
Tender Inviting Authority: EE, PD, P.W.D., PILIBHIT
Name of Work : Special Repair of NH 74 Km 360.25 To Jamghain To Fareedpur Hasad Road Km - 1, 2, 3(500) in Year 2019-20
NIT No : 462/31A Date 17.03.2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 LALITA DEVI CONTRACTOR 2107010.47 -.55 2095421.91 Twenty Lakh Ninty Five Thousand Four Hundred and Twenty One
2.00 SURENDRA KUMAR CONTRACTOR 2107010.47 -1.00 2085940.37 Twenty Lakh Eighty Five Thousand Nine Hundred and Fourty
Lowest Amount Quoted BY: SURENDRA KUMAR CONTRACTOR(2085940.37)
BOQ Summary Details Tender Title: Special Repair of NH 74 Km 360.25 To Jamghain To Fareedpur Hasad Road Km - 1, 2, 3(500) in Year 2019-20 Tender ID: 2020_CEBLY_450478_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURENDRA KUMAR CONTRACTOR 2085940.37 L1
2 LALITA DEVI CONTRACTOR 2095421.91 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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