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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 CrAccepted-AOC GONDA UTTAR PRADESH | GONDA | UTTAR PRADESH | 271001 | ₹1.8 Cr | L1 | Accepted-AOC AOC |
| 2 | L2₹1.8 Cr+₹37,863.89 (0.21%)Rejected-Finance GONDA | UTTAR PRADESH | 271001 | ₹1.8 Cr+₹37,863.89 (0.21%) | L2 | Rejected-Finance L2 |
Tender Value
₹1.8 Cr
EMD Value
₹11.1 L
Closing Date
10 Mar 2023, 3:00 pmClosed
SE GONDA CIRCLE PWD GONDA
SE GONDA CIRCLE PWD GONDA
Construction and Maintenance of Bakiyapur link road Pasianpurwa Malianpurwa to Munnupurwa link road in 2022-23
2023_CEDPW_781171_2
563/98Com-Gonda Circle/22-23 Dt. 21.02.23
Open Tender
Civil Works
Fixed-rate
120 days
GONDA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,600
Yes
₹11.1 L
Yes
GONDA
21 Mar 2023
3 Mar 2023
10 Mar 2023
3 Mar 2023
10 Mar 2023
3 Mar 2023
4 Mar 2023
eProcurement System Government of Uttar Pradesh Created By: BHAGWAN DAS Created Date/Time: 15-Mar-2023 05:40 PM Tender Title: Construction and Maintenance of Bakiyapur link road Pasianpurwa Malianpurwa to Munnupurwa link road in 2022-23 Tender ID: 2023_CEDPW_781171_2
Tender Inviting Authority: Suprintedning Engineer, Gonda Circle PWD Gonda
Name of Work: Construction and Maintenance of Bakiyapur link road Pasianpurwa Malianpurwa to Munnupurwa link road in 2022-23
Contract No: 563/98Com-Gonda Circle/22-23 Dt. 21.2.23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S HARIOM CONTRATOR & GENERAL ORDER SUPPLAIYERS(GSTN-NA) 18030425.00 -.21 17992561.11 One Crore Seventy Nine Lakh Ninty Two Thousand Five Hundred and Sixty One
2.00 Sanskar Traders and genral order supplier(GSTN-NA) 18030425.00 0.00 18030425.00 One Crore Eighty Lakh Thirty Thousand Four Hundred and Twenty Five
Lowest Amount Quoted BY: M/S HARIOM CONTRATOR & GENERAL ORDER SUPPLAIYERS(17992561.11)
BOQ Summary Details Tender Title: Construction and Maintenance of Bakiyapur link road Pasianpurwa Malianpurwa to Munnupurwa link road in 2022-23 Tender ID: 2023_CEDPW_781171_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S HARIOM CONTRATOR & GENERAL ORDER SUPPLAIYERS 17992561.11 L1
2 Sanskar Traders and genral order supplier 18030425.00 L2
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
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