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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.0 L+₹2,634.75 (1.30%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.1 L+₹8,782.50 (4.35%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
Refer Docs
EMD Value
₹30,000
Closing Date
4 Dec 2020, 12:00 pmClosed
EE PD PWD Ambedkar Nagr
Office of the EE PD PWD Ambedkar Nagr
Special Repair of Harraiya Harijan Basti Link Road
2020_CEUFZ_532201_17
2932/Nivida Date 13.11.2020
Open Tender
Civil Works - Roads
Fixed-rate
30 days
Ambedker Nagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹826
₹30,000
Yes
Office of the EE PD PWD Ambedkar Nagr
22 Mar 2021
24 Nov 2020
4 Dec 2020
24 Nov 2020
4 Dec 2020
24 Nov 2020
25 Nov 2020
eProcurement System Government of Uttar Pradesh Created By: SHANKARSHANA LAL Created Date/Time: 15-Dec-2020 12:36 PM Tender Title: Special Repair of Harraiya Harijan Basti Link Road Tender ID: 2020_CEUFZ_532201_17
Tender Inviting Authority: P.D., P.W.D. Ambedkar Nagar
Name of Work : Special Repair of Harraiya Harijan Basti Link Road
Contract No. 2932/Nivida/2020-21 Date 13.11.2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S GOPAL AUTO SALES(GSTN-NA) 292750.00 -31.00 201997.50 Two Lakh One Thousand Nine Hundred and Ninty Seven
2.00 SHRI BABLU(GSTN-NA) 292750.00 -28.00 210780.00 Two Lakh Ten Thousand Seven Hundred and Eighty
3.00 MS Mishra Construction(GSTN-NA) 292750.00 -30.10 204632.25 Two Lakh Four Thousand Six Hundred and Thirty Two
Lowest Amount Quoted BY: M/S GOPAL AUTO SALES(201997.50)
BOQ Summary Details Tender Title: Special Repair of Harraiya Harijan Basti Link Road Tender ID: 2020_CEUFZ_532201_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GOPAL AUTO SALES 201997.50 L1
2 MS Mishra Construction 204632.25 L2
3 SHRI BABLU 210780.00 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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