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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | Ist₹10.8 LAccepted-Finance | Ist | Accepted-Finance 1st lowest | |
| 2 | IInd₹11.7 LRejected-Finance | IInd | Rejected-Finance 2nd lowest | |
| 3 | IIInd₹11.8 LRejected-Finance | IIInd | Rejected-Finance 3rd lowest | |
| 4 | IVth₹11.9 LRejected-Finance | IVth | Rejected-Finance 4th lowest |
Tender Value
₹12.0 L
EMD Value
₹36,000
Closing Date
6 May 2020, 5:00 pmClosed
EXECUTIVE ENGINEER
ELECTRICITY CIVIL DIVISION (DISTRIBUTION) MOHADDIPUR GORAKHPUR
Construction of Boundary wall at 33/11 K.V S/s Kauriram Distt. Gorakhpur
2020_PVVNV_447093_1
35/ECD(D)GKP/2019-20
Open Tender
Civil Works - Buildings
Percentage
60 days
Kauriram Gorakhpur
As Per Tender
2 documents required · 2 mandatory
₹2,360
EE,ECD(D),GKP
₹36,000
14 May 2020
16 Mar 2020
8 May 2020
16 Mar 2020
6 May 2020
16 Mar 2020
eProcurement System Government of Uttar Pradesh Created By: Shatrughna Ram Created Date/Time: 14-May-2020 02:27 PM Tender Title: Construction of Boundary wall Tender ID: 2020_PVVNV_447093_1
Tender Inviting Authority: Executive Engineer, Electricity Civil Division (Distribution) Mohaddipur, Gorakhpur
Name of Work: CONSTRUCTION OF BOUNDARY WALL AT 33/11 KV S/S KAURIRAM DISTRICT- GORAKHPUR
TENDER SPECIFICATION No: 35/ECD(D)GKP/2019-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHAILENDRA PRATAP SINGH 1195935.85 -.50 1189956.17 Eleven Lakh Eighty Nine Thousand Nine Hundred and Fifty Six
2.00 M/S S.N. YADAV CONTRACTOR 1195935.85 -2.00 1172017.13 Eleven Lakh Seventy Two Thousand Seventeen
3.00 M/S NAROTHAM KUMAR DUBEY 1195935.85 -9.39 1083637.47 Ten Lakh Eighty Three Thousand Six Hundred and Thirty Seven
4.00 M/S KK CONSTRUCTION, VILL. AND POST- BINDWAL, SAGARI, AZAMGARH 1195935.85 -1.50 1177996.81 Eleven Lakh Seventy Seven Thousand Nine Hundred and Ninty Six
Lowest Amount Quoted BY: M/S NAROTHAM KUMAR DUBEY(1083637.47)
BOQ Summary Details Tender Title: Construction of Boundary wall Tender ID: 2020_PVVNV_447093_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NAROTHAM KUMAR DUBEY 1083637.47 L1
2 M/S S.N. YADAV CONTRACTOR 1172017.13 L2
3 M/S KK CONSTRUCTION, VILL. AND POST- BINDWAL, SAGARI, AZAMGARH 1177996.81 L3
4 SHAILENDRA PRATAP SINGH 1189956.17 L4
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boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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