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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance GONDA UTTAR PRADESH | GONDA | UTTAR PRADESH | 271001 | Admitted-Finance |
| 2 | Admitted-Finance GONDA | UTTAR PRADESH | 271001 | Admitted-Finance |
| 3 | Not Admitted-Fee/PreQual/Technical UTTAR PRADESH UP | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
| 4 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
Refer Docs
Closing Date
28 Dec 2021, 9:00 amClosed
Executive engineer CD1 PWD Gonda
Executive engineer CD1 PWD Gonda
Special Repair of Kalikunda link road
2021_CEDPW_662487_1
2881/2A dt 22-12-2021
Open Tender
Civil Works
Fixed-rate
90 days
work
Please refer Tender documents.
2 documents required · 2 mandatory
₹900
Yes
Exempted
7 Jan 2022
23 Dec 2021
28 Dec 2021
23 Dec 2021
28 Dec 2021
23 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: LAL JI Created Date/Time: 07-Jan-2022 07:22 PM Tender Title: Special Repair of Kalikunda link road Tender ID: 2021_CEDPW_662487_1
Tender Inviting Authority: Executive Engineer CD-1, PWD Gonda
Name of Work:Special Repair of Kalikunda link road
Contract No: 2881/2A date 22-12-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Sanskar Traders and genral order supplier(GSTN-NA) 1726650.00 0.00 1726650.00 Seventeen Lakh Twenty Six Thousand Six Hundred and Fifty
2.00 M/S HARIOM CONTRATOR & GENERAL ORDER SUPPLAIYERS(GSTN-NA) 1726650.00 -.50 1718016.75 Seventeen Lakh Eighteen Thousand Sixteen
Lowest Amount Quoted BY: M/S HARIOM CONTRATOR & GENERAL ORDER SUPPLAIYERS(1718016.75)
BOQ Summary Details Tender Title: Special Repair of Kalikunda link road Tender ID: 2021_CEDPW_662487_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S HARIOM CONTRATOR & GENERAL ORDER SUPPLAIYERS 1718016.75 L1
2 Sanskar Traders and genral order supplier 1726650.00 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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