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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.4 LAccepted-AOC GRAM SHEKHAPUR BADGAON DISTRICT GONDA | GONDA | UTTAR PRADESH | 271001 | L1 | Accepted-AOC Lowest Rate | |
| 2 | L2₹22.5 L+₹5,622.75 (0.25%)Rejected-Finance | L2 | Rejected-Finance II Lowest Amount Quoted | |
| 3 | Not Admitted-Fee/PreQual/Technical GRAM AND POST MAJHARA THANA WAZIRGANJ DISTRICT GONDA UTTAR PRADESH | MAJHARA | GONDA | UTTAR PRADESH | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification | |
| 4 | Not Admitted-Fee/PreQual/Technical CIVIL LINE JAIL ROAD GONDA 271001 | GONDA | GONDA | UTTAR PRADESH | 271001 | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹22.5 L
EMD Value
₹2.3 L
Closing Date
4 Nov 2022, 3:00 pmClosed
EE PD PWD GONDA
EE PD PWD GONDA
Special Repair of Koniya Bankat Link Road
2022_CEDPW_742367_3
2744/1A dated 19.10.2022
Open Tender
Civil Works
Percentage
90 days
Gonda
Please refer Tender documents.
2 documents required · 2 mandatory
₹900
Yes
₹2.3 L
24 Nov 2022
28 Oct 2022
4 Nov 2022
28 Oct 2022
4 Nov 2022
28 Oct 2022
eProcurement System Government of Uttar Pradesh Created By: PRAMOD KUMAR THRIPATHI Created Date/Time: 09-Nov-2022 04:32 PM Tender Title: Special Repair of Koniya Bankat Link Road Tender ID: 2022_CEDPW_742367_3
Tender Inviting Authority: Executive Engineer, PD, PWD Gonda
Name of Work: Special Repair of Koniya Bankat Link Road
Contract No: 2744/1A Nivida Dated 19.10.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAJDATT(GSTN-09BSZPR1913F1Z7) 2249100.00 0.00 2249100.00 Twenty Two Lakh Fourty Nine Thousand One Hundred
2.00 M/S CHANDRA MAULI MISHRA CONTRECTOR(GSTN-NA) 2249100.00 -.25 2243477.25 Twenty Two Lakh Fourty Three Thousand Four Hundred and Seventy Seven
Lowest Amount Quoted BY: M/S CHANDRA MAULI MISHRA CONTRECTOR(2243477.25)
BOQ Summary Details Tender Title: Special Repair of Koniya Bankat Link Road Tender ID: 2022_CEDPW_742367_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S CHANDRA MAULI MISHRA CONTRECTOR 2243477.25 L1
2 RAJDATT 2249100.00 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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