Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹71.1 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹71.5 L+₹36,459.59 (0.51%)Rejected-Finance GONDA | UTTAR PRADESH | 271001 | L2 | Rejected-Finance L2 | |
| 3 | L3₹71.8 L+₹72,919.19 (1.03%)Rejected-Finance GONDA UTTAR PRADESH | GONDA | UTTAR PRADESH | 271001 | L3 | Rejected-Finance L3 |
Tender Value
₹72.9 L
EMD Value
₹5.7 L
Closing Date
10 May 2023, 3:00 pmClosed
SE GONDA CIRCLE PWD GONDA
SE GONDA CIRCLE PWD GONDA
Construction work of Kodri to Balohwa link road
2023_CEDPW_796849_1
1153/2Com(B)-Gonda Circle/23-24 dt. 5.4.23
Open Tender
Civil Works
Percentage
180 days
BALRAMPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,600
Yes
₹5.7 L
Yes
GONDA
17 Jun 2023
12 Apr 2023
10 May 2023
12 Apr 2023
10 May 2023
12 Apr 2023
13 Apr 2023
eProcurement System Government of Uttar Pradesh Created By: BHAGWAN DAS Created Date/Time: 17-May-2023 03:19 PM Tender Title: Construction work of Kodri to Balohwa link road Tender ID: 2023_CEDPW_796849_1
Tender Inviting Authority: Suprentending Engineer, Gonda Circle, Gonda
Name of Work: dksM+jh ls cyksgok lEidZ ekxZ dk fuekZ.k dk;Z
Contract No: 1153/2Com(B)-Gonda Circle/23-24 Dt. 05.04.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Javed Constraction(GSTN-NA) 7291919.00 -2.50 7109621.03 Seventy One Lakh Nine Thousand Six Hundred and Twenty One
2.00 Sanskar Traders and genral order supplier(GSTN-NA) 7291919.00 -2.00 7146080.62 Seventy One Lakh Fourty Six Thousand Eighty
3.00 M/S HARIOM CONTRATOR & GENERAL ORDER SUPPLAIYERS(GSTN-NA) 7291919.00 -1.50 7182540.22 Seventy One Lakh Eighty Two Thousand Five Hundred and Fourty
Lowest Amount Quoted BY: M/s Javed Constraction(7109621.03)
BOQ Summary Details Tender Title: Construction work of Kodri to Balohwa link road Tender ID: 2023_CEDPW_796849_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Javed Constraction 7109621.03 L1
2 Sanskar Traders and genral order supplier 7146080.62 L2
3 M/S HARIOM CONTRATOR & GENERAL ORDER SUPPLAIYERS 7182540.22 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.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 .