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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 LAccepted-AOC | L1 | Accepted-AOC AMOUNT IS LOWEST AND L1 | |
| 2 | L2₹2.8 L+₹248.31 (0.09%)Rejected-Finance | L2 | Rejected-Finance AMOUNT IS HIGH | |
| 3 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹2.8 L
EMD Value
₹6,000
Closing Date
13 Aug 2019, 11:00 amClosed
EXE.ENG., UPSCIDCO, MORADABADE.E. OFFICE, UP STATE
E.E. OFFICE, UP STATE CONSTRUCTION AND INFRASTRUCTURE DEVELOPMENT CORPORATION LTD., SAMAJ KALYAN CAMPUS, KANTH ROAD, MORADABAD
CONSTRUCTION OF YATRI SHED AT VILLAGE-KARANPUR KA ADDA, BLOCK-HASANPUR, DISTT.-AMROHA
2019_SCIDC_370229_1
033/EE/MBD-JPN/19-20 Dt. 04-08-2019
Open Tender
Civil Works - Others
Percentage
60 days
AMROHA
Please refer Tender documents.
2 documents required · 2 mandatory
₹520
U.P. STATE CONST. AND INFRA. DEVEL.CORPORATION LTD
₹6,000
8 Feb 2022
5 Aug 2019
13 Aug 2019
5 Aug 2019
13 Aug 2019
6 Aug 2019
eProcurement System Government of Uttar Pradesh Created By: Net Ram Created Date/Time: 14-Aug-2019 12:44 PM Tender Title: CONSTRUCTION OF YATRI SHED AT VILLAGE-KARANPUR KA ADDA, BLOCK-HASANPUR, DISTT.-AMROHA Tender ID: 2019_SCIDC_370229_1
Tender Inviting Authority: EXECUTIVE ENGINEER UP STATE CONSTRUCTION & INFRASTRUCTURE DEVELOPMENT CORPORATION LTD. MORADABAD.
Name of Work: CONSTRUCTION OF YATRI SHED AT VILLAGEKARANPUR'S ADDA, BLOCK-HASANPUR, DISTT.-AMROHA.
Contract No: 033/EE/MBD-JPN/19-20 Dt. 04-08-2019
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S NEERAJ GUPTA CONTRACTOR 275900.00 -.05 275762.05 Two Lakh Seventy Five Thousand Seven Hundred and Sixty Two
2.00 M/S BHARGAV CONTRACTORS 275900.00 .04 276010.36 Two Lakh Seventy Six Thousand Ten
Lowest Amount Quoted BY: M/S NEERAJ GUPTA CONTRACTOR(275762.05)
BOQ Summary Details Tender Title: CONSTRUCTION OF YATRI SHED AT VILLAGE-KARANPUR KA ADDA, BLOCK-HASANPUR, DISTT.-AMROHA Tender ID: 2019_SCIDC_370229_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NEERAJ GUPTA CONTRACTOR 275762.05 L1
2 M/S BHARGAV CONTRACTORS 276010.36 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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