Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.0 LAccepted-Finance | ₹10.0 L | L1 | Accepted-Finance ACCEPT |
| 2 | L2₹10.1 LRejected-Finance | ₹10.1 L | L2 | Rejected-Finance REJECT |
| 3 | L2₹10.1 LRejected-Finance | ₹10.1 L | L2 | Rejected-Finance REJECT |
Tender Value
₹10.1 L
EMD Value
₹20,000
Closing Date
26 Jun 2020, 12:00 pmClosed
EXECUTIVE ENGINEER
EXECUTIVE ENGINEER, PACSFED PRAKHAND BASTI
GRAM KHORIYA POORABDEEH CHULHAI KE GHAR SE DURGA MANDIR TAK TAK INTERLOCKING
2020_PACSF_483117_2
332 /PACS / BASTI /PVN /2020-21 Dated 12-06-2020
Open Tender
Civil Works - Roads
Fixed-rate
90 days
BASTI
Please refer Tender documents.
3 documents required · 3 mandatory
₹800
EXECUTIVE ENGINEER, PACSFED PRAKHAND BASTI
₹20,000
EXECUTIVE ENGINEER, PACSFED PRAKHAND BASTI
3 Jul 2020
16 Jun 2020
27 Jun 2020
16 Jun 2020
26 Jun 2020
16 Jun 2020
19 Jun 2020
eProcurement System Government of Uttar Pradesh Created By: Chandra Prakash Trivedi Created Date/Time: 03-Jul-2020 09:13 AM Tender Title: GRAM KHORIYA POORABDEEH CHULHAI KE GHAR SE DURGA MANDIR TAK TAK INTERLOCKING Tender ID: 2020_PACSF_483117_2
Tender Inviting Authority : Executive Engineer, Pacsfed Division, Devipatan Bahraich
Name of Work : <xzke [kksfj;k iwjcMhg pqYgbZ ds ?kj ls nqxkZ efUnj rd 170 eh0 b.Vjykfdax dk;Z fodkl [k.M& jkeuxjA> LOT-2
Tender Notice No : 332 /PACS / BASTI /2020-21 DATED 12-06-2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S DULARI CONSTRUCTION 1006289.00 .10 1007295.29 Ten Lakh Seven Thousand Two Hundred and Ninty Five
2.00 M/S ABHIMANYU VAISH CONTRACTOR 1006289.00 .10 1007295.29 Ten Lakh Seven Thousand Two Hundred and Ninty Five
3.00 M/S KRISHNA KUMAR CONTRACTOR 1006289.00 -.30 1003270.13 Ten Lakh Three Thousand Two Hundred and Seventy
Lowest Amount Quoted BY: M/S KRISHNA KUMAR CONTRACTOR(1003270.13)
BOQ Summary Details Tender Title: GRAM KHORIYA POORABDEEH CHULHAI KE GHAR SE DURGA MANDIR TAK TAK INTERLOCKING Tender ID: 2020_PACSF_483117_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KRISHNA KUMAR CONTRACTOR 1003270.13 L1
2 M/S DULARI CONSTRUCTION 1007295.29 L2
3 M/S ABHIMANYU VAISH CONTRACTOR 1007295.29 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at [email protected].