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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.9 LAccepted-AOC | L1 | Accepted-AOC Financial bid is accepted at the price Rs. 887098.12 by the Employer | |
| 2 | L2₹9.4 L+₹1.5 L (18.8%)Rejected-Finance | L2 | Rejected-Finance Due to L2 Rate | |
| 3 | L3₹9.4 L+₹1.5 L (18.8%)Rejected-Finance | L3 | Rejected-Finance Due to L3 Rate |
Tender Value
Refer Docs
EMD Value
₹95,000
Closing Date
8 Feb 2021, 12:00 pmClosed
EE PD PWD SITAPUR
OFFICE OF THE EE PD PWD SITAPUR
Special Repair of Nanhui Link Road
2021_CEUCZ_549737_4
206/E-TENDER/20-21 Date. 16-01-2021
Open Tender
Civil Works
Fixed-rate
30 days
SITAPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹800
₹95,000
Yes
OFFICE OF THE EE PD PWD SITAPUR
6 Mar 2021
2 Feb 2021
8 Feb 2021
2 Feb 2021
8 Feb 2021
2 Feb 2021
3 Feb 2021
eProcurement System Government of Uttar Pradesh Created By: MALIKHAN MALIKHAN Created Date/Time: 11-Feb-2021 02:17 PM Tender Title: Special Repair of Nanhui Link Road Tender ID: 2021_CEUCZ_549737_4
Tender Inviting Authority: EE PD PWD Sitapur
Name of Work:- Special Repair of Nanhui Link Road
Contract No: 206/e-tender/2020-21 dt. 16-01-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S NIRAJ KUMAR SINGH(GSTN-09CMOPS2759G1ZC) 941350.00 -.05 940879.33 Nine Lakh Fourty Thousand Eight Hundred and Seventy Nine
2.00 AVIRAL CONTRACTOR(GSTN-NA) 941350.00 -.02 941161.73 Nine Lakh Fourty One Thousand One Hundred and Sixty One
3.00 MAA BHAWANI CONSTRUCTIONS(GSTN-NA) 941350.00 -15.86 792051.89 Seven Lakh Ninty Two Thousand Fifty One
Lowest Amount Quoted BY: MAA BHAWANI CONSTRUCTIONS(792051.89)
BOQ Summary Details Tender Title: Special Repair of Nanhui Link Road Tender ID: 2021_CEUCZ_549737_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA BHAWANI CONSTRUCTIONS 792051.89 L1
2 M/S NIRAJ KUMAR SINGH 940879.33 L2
3 AVIRAL CONTRACTOR 941161.73 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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