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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹12.8 LAccepted-AOC UTTAR PRADESH | ₹12.8 L | l1 | Accepted-AOC l1 accpet due to lowst rate |
| 2 | l2₹15.4 LRejected-Finance | ₹15.4 L | l2 | Rejected-Finance rejetd |
| 3 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
Refer Docs
EMD Value
₹60,000
Closing Date
25 Jun 2021, 12:00 pmClosed
ee pd pwd bhadohi
ee pd pwd bhadohi
dengurpur ghat par panttonpull paower warge lot2
2021_CEUVZ_595287_1
1181/24A date 25/05/2021
Open Tender
Repair and Maintenance Services
120 days
bhaohi
pl z prefer tender docuemnt
3 documents required · 3 mandatory
₹950
₹60,000
Yes
20 Jul 2021
15 Jun 2021
25 Jun 2021
15 Jun 2021
25 Jun 2021
15 Jun 2021
eProcurement System Government of Uttar Pradesh Created By: Heeramani Verma Created Date/Time: 01-Jul-2021 04:23 PM Tender Title: dengurpur ghat par panttonpull paower warge lot2 Tender ID: 2021_CEUVZ_595287_1
Tender Inviting Authority: EE PD PWD Bhadohi
Name of Work: 3054 vuqj{k.k en ds vUrxZr 2021&22 esa tuin Hknksgh esa fLFkr xaxk unh ij Msaxqjiqj?kkV ik.Vwu iqy esa o"kkZ _`rq esa ikoj oktZ@eksVj cksV dh vkiwfrZ dk dk;Z
Contract No: 1181/24A fnukad& 25/05/2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 VIMAL KUMAR PANDEY(GSTN-NA) 1920000.00 -33.30 1280640.00 Tweleve Lakh Eighty Thousand Six Hundred and Fourty
2.00 M/S RAJESH KUMAR TIWARI(GSTN-NA) 1920000.00 -19.99 1536192.00 Fifteen Lakh Thirty Six Thousand One Hundred and Ninty Two
Lowest Amount Quoted BY: VIMAL KUMAR PANDEY(1280640.00)
BOQ Summary Details Tender Title: dengurpur ghat par panttonpull paower warge lot2 Tender ID: 2021_CEUVZ_595287_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VIMAL KUMAR PANDEY 1280640.00 L1
2 M/S RAJESH KUMAR TIWARI 1536192.00 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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