Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹42.0 LAccepted-AOC GONDA | UTTAR PRADESH | 271001 | L1 | Accepted-AOC L1 | |
| 2 | L2₹42.1 L+₹4,212.60 (0.10%)Rejected-Finance SAKRAUR MARCHAUR GONDA | GONDA | GONDA | UTTAR PRADESH | L2 | Rejected-Finance L2 |
Tender Value
₹42.1 L
EMD Value
₹4.1 L
Closing Date
11 Mar 2025, 12:00 pmClosed
SE GONDA CIRCLE PWD GONDA
SE GONDA CIRCLE PWD GONDA
Renewal of Gonda bahrich road to tower to bankati khatikanpurwa bandepurwa kodiya via anderi pokhara link road
2025_CEDPW_1011099_8
1053/98Com-Gonda Circle/24-25 Dt. 25.02.25
Open Tender
Civil Works
Percentage
60 days
GONDA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,600
Yes
₹4.1 L
Yes
GONDA
18 Mar 2025
25 Feb 2025
11 Mar 2025
25 Feb 2025
11 Mar 2025
25 Feb 2025
25 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: LAL JI Created Date/Time: 17-Mar-2025 02:21 PM Tender Title: Renewal of Gonda bahrich road to tower to bankati khatikanpurwa bandepurwa kodiya via anderi pokhara link road Tender ID: 2025_CEDPW_1011099_8
Tender Inviting Authority: Superintending Engineer Gonda Circle, PWD Gonda
Name of Work: Renewal of Gonda bahrich road to tower to bankati khatikanpurwa bandepurwa kodiya via anderi pokhara link road
Contract No: 1053/98 com-Gonda circle/2024-25 Date 25-02-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sanskar Traders and genral order supplier (GSTN-NA) BID ID -5025595 4212600.00 -.21 4203753.54 Fourty Two Lakh Three Thousand Seven Hundred and Fifty Three
2.00 M/S KULDEEP SINGH CONTRACTOR (GSTN-NA) BID ID -5035837 4212600.00 -.11 4207966.14 Fourty Two Lakh Seven Thousand Nine Hundred and Sixty Six
Lowest Amount Quoted BY: Sanskar Traders and genral order supplier(4203753.54)
BOQ Summary Details Tender Title: Renewal of Gonda bahrich road to tower to bankati khatikanpurwa bandepurwa kodiya via anderi pokhara link road Tender ID: 2025_CEDPW_1011099_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sanskar Traders and genral order supplier (BID ID -5025595) 4203753.54 L1
2 M/S KULDEEP SINGH CONTRACTOR (BID ID -5035837) 4207966.14 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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .