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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹6.5 LAccepted-AOC | 1 | Accepted-AOC As per Letter | |
| 2 | 2₹6.5 L+₹715.97 (0.11%)Rejected-Finance 11 13 7 TASKAND ROAD CIVIL LINES PRAYAGRAJ | 2 | Rejected-Finance R |
Tender Value
₹6.5 L
EMD Value
₹65,000
Closing Date
10 Sept 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE CD-2 PWD Gonda
Office of EE CD-2 PWD Gonda
Patch Repair of Various ODR road in Rupaideeh Block in 2024-25
2024_CEDPW_946383_16
2048/2A Dated 09-08-2024
Open Tender
Civil Works - Roads
Fixed-rate
30 days
Office of EE CD-2 PWD Gonda
Please refer Tender documents.
2 documents required · 2 mandatory
₹900
₹65,000
13 Sept 2024
20 Aug 2024
10 Sept 2024
20 Aug 2024
10 Sept 2024
20 Aug 2024
eProcurement System Government of Uttar Pradesh Created By: Vinod Kumar Tripathi Created Date/Time: 13-Sep-2024 12:40 PM Tender Title: Patch Repair of Various ODR road in Rupaideeh Block in 2024-25 Tender ID: 2024_CEDPW_946383_16
Tender Inviting Authority: Executive Engineer, CD-2, PWD Gonda
Name of Work: Patch Repair of Various ODR road in Rupaideeh Block in 2024-25
Contract No: 2048/2A Dated 09-08-2024
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 A.K. CONSTRUCTION(GSTN-NA)--4554502 650880.00 0.00 650880.00 Six Lakh Fifty Thousand Eight Hundred and Eighty
2.00 BOLBAM TRADERS AND GENRAL ORDER SUPPLIER(GSTN-NA)--4554508 650880.00 -.11 650164.03 Six Lakh Fifty Thousand One Hundred and Sixty Four
Lowest Amount Quoted BY: BOLBAM TRADERS AND GENRAL ORDER SUPPLIER(650164.03)
BOQ Summary Details Tender Title: Patch Repair of Various ODR road in Rupaideeh Block in 2024-25 Tender ID: 2024_CEDPW_946383_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BOLBAM TRADERS AND GENRAL ORDER SUPPLIER 650164.03 L1
2 M/S A.K. CONSTRUCTION 650880.00 L2
tech_eval.pdf
fin_eval.pdf
aoc.PDF
finance_1641235.pdf
boq_comp_chart.xlsx
xlsx
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