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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.3 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹24.1 L+₹77,114.12 (3.31%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹24.4 L+₹1.1 L (4.88%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹25.5 L+₹2.3 L (9.70%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | Not Admitted-Fee/PreQual/Technical RAHMANPUR LUCKNOW | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹28.1 L
EMD Value
₹2.8 L
Closing Date
25 Feb 2019, 12:00 pmClosed
E.E. C.D. P.W.D. Lalitpur
OFFICE OF THE E.E. C.D. P.W.D. Lalitpur
Renewel work with ordinary repair of NH 26 lalitpur gram nadanwara abadi bhag, muhara ka mazra chaina link road, muhara link road.
2019_CEJNS_307924_1
192/12A/CD Dated 11.02.2019
Open Tender
Civil Works - Roads
Fixed-rate
60 days
LALITPUR
Please refer Tender documents.
3 documents required · 3 mandatory
₹649
E.E. C.D. P.W.D.
₹2.8 L
Yes
OFFICE OF THE E.E. C.D. P.W.D. Lalitpur
15 Feb 2025
13 Feb 2019
26 Feb 2019
13 Feb 2019
25 Feb 2019
13 Feb 2019
18 Feb 2019
eProcurement System Government of Uttar Pradesh Created By: Prakash Chandra Created Date/Time: 02-Mar-2019 06:24 PM Tender Title: Renewel work with ordinary repair of NH 26 lalitpur gram nadanwara abadi bhag, muhara ka mazra chaina link road, muhara link road. Tender ID: 2019_CEJNS_307924_1
Tender Inviting Authority: Executive Engineer, C.D., P.W.D., Lalitpur
Name of Work: Renewel work with ordinary repair of karmaro link road, maholi ka mazra quataran link road, natyana link road.
Contract No: 192 / 12A / CD Dated – 11.02.2019
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S PHOOL SINGH YADAV THEKEDAR 2804150.00 -14.20 2405960.70 Twenty Four Lakh Five Thousand Nine Hundred and Sixty
2.00 M/S V K ASSOCIATES 2804150.00 -12.90 2442414.65 Twenty Four Lakh Fourty Two Thousand Four Hundred and Fourteen
3.00 M/S BUNDELA ASSOCIATES 2804150.00 -16.95 2328846.58 Twenty Three Lakh Twenty Eight Thousand Eight Hundred and Fourty Six
4.00 M/S HARI RAM SAHU 2804150.00 -8.89 2554861.07 Twenty Five Lakh Fifty Four Thousand Eight Hundred and Sixty One
Lowest Amount Quoted BY: M/S BUNDELA ASSOCIATES(2328846.58)
BOQ Summary Details Tender Title: Renewel work with ordinary repair of NH 26 lalitpur gram nadanwara abadi bhag, muhara ka mazra chaina link road, muhara link road. Tender ID: 2019_CEJNS_307924_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BUNDELA ASSOCIATES 2328846.58 L1
2 M/S PHOOL SINGH YADAV THEKEDAR 2405960.70 L2
3 M/S V K ASSOCIATES 2442414.65 L3
4 M/S HARI RAM SAHU 2554861.07 L4
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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