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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.7 LAccepted-AOC | L1 | Accepted-AOC Bond Registered | |
| 2 | L2₹22.2 L+₹1.5 L (7.41%)Rejected-Finance | L2 | Rejected-Finance This is L2
Rejected |
Tender Value
Refer Docs
EMD Value
₹2.0 L
Closing Date
2 Mar 2021, 12:00 pmClosed
E.E., C.D.(B.W.), P.W.D., Jhansi
Office of The E.E., C.D.(B.W.), P.W.D., Jhansi
Renewal work with Annual Repair from PC and type-C seal coat at Km 1, 2(600) of Babina Railway feeder road (ODR).
2021_CEJNS_555339_1
130/Nivida-Prakashan/2021-22, Dated-27-01-2021
Open Tender
Civil Works - Roads
Fixed-rate
90 days
Jhansi
Please refer Tender documents.
3 documents required · 3 mandatory
₹854
₹2.0 L
Yes
Office of The E.E., C.D.(B.W.), P.W.D., Jhansi
12 Jul 2021
15 Feb 2021
2 Mar 2021
15 Feb 2021
2 Mar 2021
15 Feb 2021
17 Feb 2021
eProcurement System Government of Uttar Pradesh Created By: Nirdosh Kumar Suman Created Date/Time: 12-Mar-2021 05:30 PM Tender Title: Renewal work with Annual Repair from PC and type-C seal coat at Km 1, 2(600) of Babina Railway feeder road (ODR). Tender ID: 2021_CEJNS_555339_1
Tender Inviting Authority: E.E., C.D.(B.W.), PWD, Jhansi
Name of Work: foRrh; o"kZ 2021&22 esa CykWd&cchuk esa cchuk jsyos QhMj ekxZ ¼vU; ftyk ekxZ½ ds fdeh0 1] 2¼600½ ij lkekU; ejEer ds lkFk uohuhdj.k dk dk;ZA
Contract No: 130 /Nivida-Prakashan/2020-21, Dated. 27-01-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S HARI RAM SAHU(GSTN-09ASWPS1346P1ZM) 2424586.50 -14.89 2063565.57 Twenty Lakh Sixty Three Thousand Five Hundred and Sixty Five
2.00 SHRI RAM RAJA TRADERS(GSTN-09ARRPM3380R1ZP) 2424586.50 -8.58 2216556.98 Twenty Two Lakh Sixteen Thousand Five Hundred and Fifty Six
Lowest Amount Quoted BY: M/S HARI RAM SAHU(2063565.57)
BOQ Summary Details Tender Title: Renewal work with Annual Repair from PC and type-C seal coat at Km 1, 2(600) of Babina Railway feeder road (ODR). Tender ID: 2021_CEJNS_555339_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S HARI RAM SAHU 2063565.57 L1
2 SHRI RAM RAJA TRADERS 2216556.98 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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