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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹45.1 LAccepted-AOC GONDA | UTTAR PRADESH | 271001 | L1 | Accepted-AOC AoC | |
| 2 | L2₹38.3 L+₹3,834.59 (0.10%)Rejected-Finance | L2 | Rejected-Finance Rejected |
Tender Value
₹38.4 L
EMD Value
₹77,000
Closing Date
16 Nov 2023, 12:00 pmClosed
SE RED DEVIPATAN CIRCLE GONDA
SE RED DEVIPATAN CIRCLE GONDA Near SP House, Police Line, Gonda
Under Gonda district, Construction of R.C.C Drain for drainage from Porterganj market on Gonda Jarwal Road Lot No 1
2023_REDUP_858409_1
599/SE RED DEVIPATAN/GONDA/23-24 9-10-23
Open Tender
Civil Works
Percentage
180 days
Gonda
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹77,000
SE RED DEVIPATAN CIRCLE GONDA
12 Jul 2024
1 Nov 2023
17 Nov 2023
1 Nov 2023
16 Nov 2023
1 Nov 2023
3 Nov 2023
eProcurement System Government of Uttar Pradesh Created By: ISAM SINGH Created Date/Time: 06-Dec-2023 01:40 PM Tender Title: Under Gonda district, Construction of R.C.C Drain for drainage from Porterganj market on Gonda Jarwal Road Lot No 1 Tender ID: 2023_REDUP_858409_1
Tender Inviting Authority: Superitending Engineer, Rural Engineering Department, Devipatan Circle Gonda
कार्य का नाम- गोण्डा जनपद के अन्तर्गत ,गोण्डा जरवल मार्ग पर पोर्टरगंज बाजार से जल निकासी हेतु आर.सी.सी. नाले का निर्माण लॉट न. 1
NIT No: 599/SE RED DEVIPATAN/GONDA/23-24 9-10-23
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 Nirbhay Constructions(GSTN-NA) 3834596.000 -0.110 3830377.940 Thirty Eight Lakh Thirty Thousand Three Hundred and Seventy Seven
2.00 Sanskar Traders and genral order supplier(GSTN-NA) 3834596.000 -0.210 3826543.350 Thirty Eight Lakh Twenty Six Thousand Five Hundred and Fourty Three
Lowest Amount Quoted BY: Sanskar Traders and genral order supplier(3826543.350)
BOQ Summary Details Tender Title: Under Gonda district, Construction of R.C.C Drain for drainage from Porterganj market on Gonda Jarwal Road Lot No 1 Tender ID: 2023_REDUP_858409_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sanskar Traders and genral order supplier 3826543.350 L1
2 M/s Nirbhay Constructions 3830377.940 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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