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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₹6.2 LAccepted-AOC PANA MADHVAPUR BELSAR ROAD TARABGANJ GONDA | TARABGANJ | GONDA | UTTAR PRADESH | 1 | Accepted-AOC As per Letter | |
| 2 | 2₹6.2 L+₹683.70 (0.11%)Rejected-Finance KHAGA FATEHPUR UTTAR PRADESH | 2 | Rejected-Finance R |
Tender Value
₹6.2 L
EMD Value
₹63,000
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 Village road in Belsar Block in 2024-25 Package-1
2024_CEDPW_946383_2
2048/2A Dated 09-08-2024
Open Tender
Civil Works - Roads
Fixed-rate
90 days
Office of EE CD-2 PWD Gonda
Please refer Tender documents.
2 documents required · 2 mandatory
₹900
₹63,000
18 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 03:50 PM Tender Title: Patch Repair of Various Village road in Belsar Block in 2024-25 Package-1 Tender ID: 2024_CEDPW_946383_2
Tender Inviting Authority: Executive Engineer, CD-2, PWD Gonda
Name of Work: Patch Repair of Various Village road in Belsar Block in 2024-25 Package-1
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 VARAHI CONSTRUCTION(GSTN-NA)--4532092 621550.00 -.11 620866.30 Six Lakh Twenty Thousand Eight Hundred and Sixty Six
2.00 M/S VAIBHAV ENTERPRISES(GSTN-NA)--4543511 621550.00 0.00 621550.00 Six Lakh Twenty One Thousand Five Hundred and Fifty
Lowest Amount Quoted BY: M/S VARAHI CONSTRUCTION(620866.30)
BOQ Summary Details Tender Title: Patch Repair of Various Village road in Belsar Block in 2024-25 Package-1 Tender ID: 2024_CEDPW_946383_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VARAHI CONSTRUCTION 620866.30 L1
2 M/S VAIBHAV ENTERPRISES 621550.00 L2
tech_eval.pdf
fin_eval.pdf
aoc.PDF
finance_1641180.pdf
boq_comp_chart.xlsx
xlsx
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