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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.2 LAccepted-AOC BARIYAGHAT MIRZAPUR | ₹5.2 L Quoted ₹20.4 L | L1 | Accepted-AOC ACCEPT |
| 2 | L2₹21.2 LRejected-Finance | ₹21.2 L | L2 | Rejected-Finance RATE |
| 3 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹32.2 L
EMD Value
₹3.2 L
Closing Date
25 May 2020, 12:00 pmClosed
EE CD2 PWD MIRZAPUR
EE CD2 PWD MIRZAPUR
RENEWAL WORK
2020_CEUVZ_471335_6
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
₹3.2 L
Yes
EE CD2 PWD MIRZAPUR
23 Jun 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: 13-Jun-2020 10:53 AM Tender Title: SARIYA BHURKURA VIA SAJHOLI GAURA ROAD KM 5,6,13,14,15(500) Tender ID: 2020_CEUVZ_471335_6
Tender Inviting Authority: Executive Engineer CD2, PWD, MIRZAPUR
Name of Work: SARIYA BHURKURA VIA SAJHOLI GAURA ROAD KM 5,6,13,14,15(500)
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 ALGOO SINGH 2355750.00 -10.10 2117819.25 Twenty One Lakh Seventeen Thousand Eight Hundred and Ninteen
2.00 MANISH MISHRA 2355750.00 -13.30 2042435.25 Twenty Lakh Fourty Two Thousand Four Hundred and Thirty Five
Lowest Amount Quoted BY: MANISH MISHRA(2042435.25)
BOQ Summary Details Tender Title: SARIYA BHURKURA VIA SAJHOLI GAURA ROAD KM 5,6,13,14,15(500) Tender ID: 2020_CEUVZ_471335_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANISH MISHRA 2042435.25 L1
2 ALGOO SINGH 2117819.25 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid