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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹34.5 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹34.9 L+₹32,887.31 (0.95%)Rejected-Finance MOH 263 CIVIL LINES PS KOTWALI NAGAR GONDA | GONDA | UTTAR PRADESH | 271001 | 2 | Rejected-Finance L2 |
Tender Value
Refer Docs
EMD Value
₹3.3 L
Closing Date
19 Feb 2021, 12:00 pmClosed
EE PD PWD BALRAMPUR
OFFICE EE PD PWD BALRAMPUR
Special repair work of Gahirwa connectivity
2021_CEDPW_554217_2
269/2A/ETENDR/2020-21 Date 10-02-2021 (Retender)
Open Tender
Civil Works
Fixed-rate
60 days
WORKS
Please refer Tender documents.
2 documents required · 2 mandatory
₹900
₹3.3 L
OFFICE EE PD PWD BALRAMPUR
15 Mar 2021
11 Feb 2021
19 Feb 2021
11 Feb 2021
19 Feb 2021
11 Feb 2021
12 Feb 2021
eProcurement System Government of Uttar Pradesh Created By: Ashok Kumar Verma Created Date/Time: 02-Mar-2021 04:39 PM Tender Title: Special repair work of Gahirwa connectivity Tender ID: 2021_CEDPW_554217_2
Tender Inviting Authority: Executive Engineer, PD, PWD, Balrampur
Name of Work: गहिरवा सम्पर्क मार्ग का विशेष मरम्मत का कार्य।
Contract No: 269/2A Date 10-02-2021 (Retender)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Chandra Kamal Pandey(GSTN-NA) 3288731.50 6.00 3486055.39 Thirty Four Lakh Eighty Six Thousand Fifty Five
2.00 M/S VINAI PRAKASH SHUKLA(GSTN-NA) 3288731.50 5.00 3453168.08 Thirty Four Lakh Fifty Three Thousand One Hundred and Sixty Eight
Lowest Amount Quoted BY: M/S VINAI PRAKASH SHUKLA(3453168.08)
BOQ Summary Details Tender Title: Special repair work of Gahirwa connectivity Tender ID: 2021_CEDPW_554217_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VINAI PRAKASH SHUKLA 3453168.08 L1
2 Chandra Kamal Pandey 3486055.39 L2
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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