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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹35.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹35.1 L+₹2,106 (0.06%)Rejected-Finance BLOCK S HOUSE 75 MOHAN GARDEN WEST DELHI DELHI 110059 | WEST DELHI | DELHI | 110059 | L2 | Rejected-Finance L2 | |
| 3 | L3₹35.1 L+₹3,159 (0.09%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹35.1 L+₹5,616 (0.16%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
₹35.1 L
EMD Value
₹3.5 L
Closing Date
16 Dec 2022, 3:00 pmClosed
SE GONDA CIRCLE PWD GONDA
SE GONDA CIRCLE PWD GONDA
Special Repair of Gandhai Link Road
2022_CEDPW_757666_7
4328/98Com-Gonda Circle/22 Dt.30.11.22
Open Tender
Civil Works
Fixed-rate
90 days
GONDA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,600
Yes
₹3.5 L
Yes
GONDA
25 Jan 2023
9 Dec 2022
16 Dec 2022
9 Dec 2022
16 Dec 2022
9 Dec 2022
12 Dec 2022
eProcurement System Government of Uttar Pradesh Created By: Ashok Kumar Created Date/Time: 20-Dec-2022 05:02 PM Tender Title: Special Repair of Gandhai Link Road Tender ID: 2022_CEDPW_757666_7
Tender Inviting Authority: Superintending Engineer Gonda Circle PWD Gonda
Name of Work: Special Repair of Gandhai Link Road
Contract No: 4320/98Com-Gonda Circle/22-23 Dt. 30.11.22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S KRISHNA CONTRACTION(GSTN-09BLAPK6601F1ZE) 3510000.00 -.07 3507543.00 Thirty Five Lakh Seven Thousand Five Hundred and Fourty Three
2.00 M/S KUSUM SINGH CONSTRUCTION(GSTN-09DSHPS6282L1ZT) 3510000.00 0.00 3510000.00 Thirty Five Lakh Ten Thousand
3.00 M/S SEEMA SINGH(GSTN-NA) 3510000.00 -.16 3504384.00 Thirty Five Lakh Four Thousand Three Hundred and Eighty Four
4.00 M/S KSHITIJ ENTERPRISES(GSTN-NA) 3510000.00 -.10 3506490.00 Thirty Five Lakh Six Thousand Four Hundred and Ninty
Lowest Amount Quoted BY: M/S SEEMA SINGH(3504384.00)
BOQ Summary Details Tender Title: Special Repair of Gandhai Link Road Tender ID: 2022_CEDPW_757666_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SEEMA SINGH 3504384.00 L1
2 M/S KSHITIJ ENTERPRISES 3506490.00 L2
3 M/S KRISHNA CONTRACTION 3507543.00 L3
4 M/S KUSUM SINGH CONSTRUCTION 3510000.00 L4
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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