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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 CrAccepted-AOC 0 KUNRAGHAT GORAKHPUR UTTAR PRADESH 273008 | GORAKHPUR | UTTAR PRADESH | 273008 | ₹1.8 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.8 Cr+₹45,336.84 (0.25%)Rejected-Finance GONDA UTTAR PRADESH | GONDA | UTTAR PRADESH | 271001 | ₹1.8 Cr+₹45,336.84 (0.25%) | L2 | Rejected-Finance L2 |
Tender Value
₹1.8 Cr
EMD Value
₹11.1 L
Closing Date
13 Jun 2023, 3:00 pmClosed
SE GONDA CIRCLE PWD GONDA
SE GONDA CIRCLE PWD GONDA
Construction of Sahpur Bahuwan road to Tiwaripurwa to Rudauli to Sahpur Bhauriganj link road under PVN 2022-23
2023_CEDPW_807114_3
1669/98Com-Gonda Circle/23-24 Dt. 22.05.23
Open Tender
Civil Works
Percentage
365 days
GONDA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,600
Yes
₹11.1 L
Yes
GONDA
5 Aug 2023
29 May 2023
13 Jun 2023
29 May 2023
13 Jun 2023
29 May 2023
30 May 2023
eProcurement System Government of Uttar Pradesh Created By: BHAGWAN DAS Created Date/Time: 28-Jun-2023 11:16 AM Tender Title: Construction of Sahpur Bahuwan road to Tiwaripurwa to Rudauli to Sahpur Bhauriganj link road under PVN 2022-23 Tender ID: 2023_CEDPW_807114_3
Tender Inviting Authority: Suprintedning Engineer, Gonda Circle PWD Gonda
Name of Work: Construction of Sahpur Bahuwan road to Tiwaripurwa to Rudauli to Sahpur Bhauriganj link road under PVN 2022-23
Contract No: 1669/98Com/Gonda Circle/23-24 Dt. 22.5.23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S HARIOM CONTRATOR & GENERAL ORDER SUPPLAIYERS(GSTN-NA) 18134735.00 0.00 18134735.00 One Crore Eighty One Lakh Thirty Four Thousand Seven Hundred and Thirty Five
2.00 RAJ ASSOCIATES(GSTN-NA) 18134735.00 -.25 18089398.16 One Crore Eighty Lakh Eighty Nine Thousand Three Hundred and Ninty Eight
Lowest Amount Quoted BY: RAJ ASSOCIATES(18089398.16)
BOQ Summary Details Tender Title: Construction of Sahpur Bahuwan road to Tiwaripurwa to Rudauli to Sahpur Bhauriganj link road under PVN 2022-23 Tender ID: 2023_CEDPW_807114_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJ ASSOCIATES 18089398.16 L1
2 M/S HARIOM CONTRATOR & GENERAL ORDER SUPPLAIYERS 18134735.00 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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