Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.7 LAccepted-AOC | ₹2.7 L Quoted ₹8.3 L | L1 | Accepted-AOC ACCEPT |
| 2 | L2₹8.8 LRejected-Finance D 128 SECTOR 10 NOIDA | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201301 | ₹8.8 L | L2 | Rejected-Finance RATE |
| 3 | L3₹9.4 LRejected-Finance | ₹9.4 L | L3 | Rejected-Finance RATE |
Tender Value
₹14.3 L
EMD Value
₹1.4 L
Closing Date
25 May 2020, 12:00 pmClosed
EE CD2 PWD MIRZAPUR
EE CD2 PWD MIRZAPUR
RENEWAL WORK
2020_CEUVZ_471335_2
683/2A DATED 13/03/2020
Open Tender
Civil Works
30 days
MIRZAPUR
Please refer Tender documents.
3 documents required · 3 mandatory
₹950
EE CD2 PWD MIRZAPUR
₹1.4 L
Yes
EE CD2 PWD MIRZAPUR
11 Aug 2020
18 May 2020
25 May 2020
18 May 2020
25 May 2020
18 May 2020
18 May 2020
eProcurement System Government of Uttar Pradesh Created By: Kanhaiya Jha Created Date/Time: 07-Jun-2020 11:47 AM Tender Title: DADRA PAHARI PATHERKHURA GURUDEV NAGAR ROAD KM 1 AND 2 Tender ID: 2020_CEUVZ_471335_2
Tender Inviting Authority: Executive Engineer CD2, PWD, MIRZAPUR
Name of Work: DADRA PAHARI PATHERKHURA GURUDEVNAGAR ROAD KM 1,2
Contract No: 683/ /2A DATE 13-03-2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Varun Kumar Singh 993000.00 -11.81 875726.70 Eight Lakh Seventy Five Thousand Seven Hundred and Twenty Six
2.00 PREM CHAND 993000.00 -5.50 938385.00 Nine Lakh Thirty Eight Thousand Three Hundred and Eighty Five
3.00 DEVBRAT SINGH 993000.00 -16.60 828162.00 Eight Lakh Twenty Eight Thousand One Hundred and Sixty Two
Lowest Amount Quoted BY: DEVBRAT SINGH(828162.00)
BOQ Summary Details Tender Title: DADRA PAHARI PATHERKHURA GURUDEV NAGAR ROAD KM 1 AND 2 Tender ID: 2020_CEUVZ_471335_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEVBRAT SINGH 828162.00 L1
2 Varun Kumar Singh 875726.70 L2
3 PREM CHAND 938385.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid