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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.0 CrAccepted-AOC 52 H NEW COLONY ROBERTSGANJ SONBHADRA | SONBHADRA | UTTAR PRADESH | 231205 | ₹1.0 Cr | L1 | Accepted-AOC Acceptance Issued |
| 2 | L2₹1.0 Cr+₹3.8 L (3.75%)Rejected-Finance MISSION HOSPITAL KE PEECHE JAL NIGAM ROAD ROBERTSGANJ SONBHADRA | ₹1.0 Cr+₹3.8 L (3.75%) | L2 | Rejected-Finance L2 |
Tender Value
₹1.0 Cr
EMD Value
₹7.3 L
Closing Date
20 May 2020, 12:00 pmClosed
SE, Mirzapur Circle, PWD, Mirzapur
Office of Superintending Engineer, Mirzapur Circle, PWD, Mirzapur
C/o Morahi to Morahi Barage in Panauli-Ghoriya Link road (Village Road)
2020_CEUVZ_470432_1
2080-53M-MZP.Circle-19 Date- 20-04-2020
Open Tender
Civil Works
Fixed-rate
180 days
EE PD PWD SONEBHADRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,720
EE PD PWD SONEBHADRA
₹7.3 L
6 Nov 2020
15 May 2020
20 May 2020
15 May 2020
20 May 2020
15 May 2020
eProcurement System Government of Uttar Pradesh Created By: Chandra Prakash Created Date/Time: 08-Jul-2020 05:53 PM Tender Title: C/o Morahi to Morahi Barage in Panauli-Ghoriya Link road (Village Road) Tender ID: 2020_CEUVZ_470432_1
Tender Inviting Authority: S.E., MZP Circle, PWD, Mirzapur
Name of Work: C/o Morahi to Morahi Barage in Panauli-Ghoriya Link road (Village Road)
Tender Notice No: 2080/53 M -MI Circle /019 DATE 20-04-2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S UDAY NARAYAN DEV PANDEY 10430670.00 -3.90 10023873.87 One Crore Twenty Three Thousand Eight Hundred and Seventy Three
2.00 arun kumar singh 10430670.00 -.30 10399377.99 One Crore Three Lakh Ninty Nine Thousand Three Hundred and Seventy Seven
Lowest Amount Quoted BY: M/S UDAY NARAYAN DEV PANDEY(10023873.87)
BOQ Summary Details Tender Title: C/o Morahi to Morahi Barage in Panauli-Ghoriya Link road (Village Road) Tender ID: 2020_CEUVZ_470432_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S UDAY NARAYAN DEV PANDEY 10023873.87 L1
2 arun kumar singh 10399377.99 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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