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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹5.2 LAccepted-AOC DUMARUIYADEEH MOTIGANJ ROAD TO MAJGAWAN BAZAR LINK ROAD | SHRAVASTI | UTTAR PRADESH | 271201 | 1 | Accepted-AOC as per letter | |
| 2 | 2₹5.3 L+₹2,156.34 (0.41%)Accepted-AOC GONDA | UTTAR PRADESH | 271001 | 2 | Accepted-AOC as per letter | |
| 3 | 3₹5.3 L+₹2,682.28 (0.51%)Accepted-AOC BLOCK S HOUSE 75 MOHAN GARDEN WEST DELHI DELHI 110059 | WEST DELHI | DELHI | 110059 | 3 | Accepted-AOC as per letter |
Tender Value
₹5.3 L
EMD Value
₹53,000
Closing Date
20 Apr 2023, 3:00 pmClosed
executive engineer cd1 pwd gonda
executive engineer cd1 pwd gonda
Renewal of Raghunathpur Link Road
2023_CEDPW_795052_29
530/2A dt 27-03-2023
Open Tender
Civil Works
Fixed-rate
90 days
work
Please refer Tender documents.
2 documents required · 2 mandatory
₹900
Yes
₹53,000
Yes
25 May 2023
7 Apr 2023
21 Apr 2023
7 Apr 2023
20 Apr 2023
7 Apr 2023
eProcurement System Government of Uttar Pradesh Created By: PRAMOD KUMAR TRIPATHI Created Date/Time: 25-May-2023 03:09 PM Tender Title: Renewal of Raghunathpur Link Road Tender ID: 2023_CEDPW_795052_29
Tender Inviting Authority: Executive Engineer CD-1, PWD Gonda
Name of Work: Renewal of Raghunathpur Link Road
Contract No: 530/2A date 27-03-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Sanskar Traders and genral order supplier(GSTN-NA) 525937.50 -.10 525411.56 Five Lakh Twenty Five Thousand Four Hundred and Eleven
2.00 M/S KSHITIJ ENTERPRISES(GSTN-NA) 525937.50 0.00 525937.50 Five Lakh Twenty Five Thousand Nine Hundred and Thirty Seven
3.00 M/S SAKSHAM CONSTRUCTION(GSTN-NA) 525937.50 -.51 523255.22 Five Lakh Twenty Three Thousand Two Hundred and Fifty Five
Lowest Amount Quoted BY: M/S SAKSHAM CONSTRUCTION(523255.22)
BOQ Summary Details Tender Title: Renewal of Raghunathpur Link Road Tender ID: 2023_CEDPW_795052_29
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SAKSHAM CONSTRUCTION 523255.22 L1
2 Sanskar Traders and genral order supplier 525411.56 L2
3 M/S KSHITIJ ENTERPRISES 525937.50 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
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