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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.3 LAccepted-AOC | L1 | Accepted-AOC First Lowest | |
| 2 | L2₹4.4 L+₹10,347.24 (2.42%)Rejected-AOC BIJNOR | UTTAR PRADESH | 246701 | L2 | Rejected-AOC Second Lowest | |
| 3 | Rejected-Technical | - | Rejected-Technical Non Responsive | |
| 4 | Rejected-Technical | - | Rejected-Technical Non Responsive |
Tender Value
₹4.5 L
EMD Value
₹45,000
Closing Date
20 May 2020, 5:00 pmClosed
EE CD2 PWD Bijnor Hq-Najibabad
Office of EE CD2 PWD Bijnor Hq-Najibabad
Renewal on Jhalri Nasiri Chitavar Road to Railway Phatak via chatarbhojpur Kushal
2020_CEMBD_469674_5
480/E-Nivida Suchna/20-21 Dt. 24.03.2020
Open Tender
Civil Works - Roads
Fixed-rate
30 days
Najibabad
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
EE CD2 PWD Bijnor Hq-Najibabad
₹45,000
Office of EE CD2 PWD Bijnor Hq-Najibabad
10 Jul 2020
14 May 2020
21 May 2020
14 May 2020
20 May 2020
14 May 2020
18 May 2020
eProcurement System Government of Uttar Pradesh Created By: Sanat Guptrishi Created Date/Time: 29-May-2020 05:58 PM Tender Title: Renewal on Jhalri Nasiri Chitavar Road to Railway Phatak via chatarbhojpur Kushal Tender ID: 2020_CEMBD_469674_5
Tender Inviting Authority: Executive Engineer, Construction Division-2, PWD Bijnor (Hq-Najibabad)
Name of Work: Renewal on Jhalri Nasiri Chitavar road to Railway Phatak via chatarbhojpur Kushal.
Contract No: 480/E-Nivida Suchna/20-21 Dated 24.03.2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S OMWATI CONTRACTOR AND SUPPLIER 449880.00 -2.70 437733.24 Four Lakh Thirty Seven Thousand Seven Hundred and Thirty Three
2.00 M/S MOOLCHAND CONTRACTOR 449880.00 -5.00 427386.00 Four Lakh Twenty Seven Thousand Three Hundred and Eighty Six
Lowest Amount Quoted BY: M/S MOOLCHAND CONTRACTOR(427386.00)
BOQ Summary Details Tender Title: Renewal on Jhalri Nasiri Chitavar Road to Railway Phatak via chatarbhojpur Kushal Tender ID: 2020_CEMBD_469674_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MOOLCHAND CONTRACTOR 427386.00 L1
2 M/S OMWATI CONTRACTOR AND SUPPLIER 437733.24 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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