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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹24.6 LAccepted-AOC | L-1 | Accepted-AOC Acceptance | |
| 2 | L-2₹24.7 L+₹2.7 L (12.5%)Rejected-Finance | L-2 | Rejected-Finance L-2 | |
| 3 | L-3₹25.4 L+₹3.5 L (15.9%)Rejected-Finance PATHANPURA RATH DISTRICT HAMIRPUR | HAMIRPUR | UTTAR PRADESH | 210301 | L-3 | Rejected-Finance L-3 |
Tender Value
₹25 L
EMD Value
₹2.5 L
Closing Date
14 Oct 2020, 12:00 pmClosed
OFFICE OF THE EXECUTIVE ENGINEER PROVINCIAL DIVISI
OFFICE OF THE EXECUTIVE ENGINEER PROVINCIAL DIVISION PWD MAHOBA
Work of PC seal coat of NH-34 to Gudha link road under special repair in financial year 2020-21.
2020_CEJNS_518181_1
1576(i)/A-12 Date 25/09/2020
Open Tender
Civil Works
Percentage
60 days
MAHOBA
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
Yes
Executive Engineer P.D.P.W.D.
₹2.5 L
Yes
OFFICE OF THE EXECUTIVE ENGINEER PROVINCIAL DIVISI
28 Oct 2020
7 Oct 2020
15 Oct 2020
7 Oct 2020
14 Oct 2020
7 Oct 2020
12 Oct 2020
eProcurement System Government of Uttar Pradesh Created By: Brij Bihari Agrawal Created Date/Time: 19-Oct-2020 12:55 PM Tender Title: Work of PC seal coat of NH-34 to Gudha link road under special repair in financial year 2020-21. Tender ID: 2020_CEJNS_518181_1
Tender Inviting Authority: Executive Engineer, PD, PWD, Mahoba
Name of Work: Work of PC seal coat of NH-34 to Gudha link road under special repair in financial year 2020-21.
Contract No: 1576(i)/A-12 Dt. 25.09.2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Tomar Construction And Suppliars 2490950.00 2.00 2540769.00 Twenty Five Lakh Fourty Thousand Seven Hundred and Sixty Nine
2.00 PRAMOD KUMAR 2490950.00 -12.00 2192036.00 Twenty One Lakh Ninty Two Thousand Thirty Six
3.00 M/s. Arti Construction and Suppliers 2490950.00 -1.00 2466040.50 Twenty Four Lakh Sixty Six Thousand Fourty
Lowest Amount Quoted BY: PRAMOD KUMAR(2192036.00)
BOQ Summary Details Tender Title: Work of PC seal coat of NH-34 to Gudha link road under special repair in financial year 2020-21. Tender ID: 2020_CEJNS_518181_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAMOD KUMAR 2192036.00 L1
2 M/s. Arti Construction and Suppliers 2466040.50 L2
3 Tomar Construction And Suppliars 2540769.00 L3
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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