Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrAccepted-AOC GONDA UTTAR PRADESH | GONDA | UTTAR PRADESH | 271001 | ₹1.4 Cr Quoted ₹1.5 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.5 Cr+₹22,035.62 (0.15%)Rejected-Finance GONDA | UTTAR PRADESH | 271001 | ₹1.5 Cr+₹22,035.62 (0.15%) | L2 | Rejected-Finance L2 |
Tender Value
₹1.5 Cr
EMD Value
₹9.3 L
Closing Date
24 Jan 2024, 12:00 pmClosed
SE GONDA CIRCLE PWD GONDA
SE GONDA CIRCLE PWD GONDA
Construction and Maintenance of Semarikala to Haribakshpurwa link road under Nabard-29
2024_CEDPW_881626_1
76/98Com-Gonda Circle/23-24 Dt. 05.01.24
Open Tender
Civil Works
Percentage
365 days
GONDA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,600
Yes
₹9.3 L
Yes
GONDA
1 Mar 2024
16 Jan 2024
24 Jan 2024
16 Jan 2024
24 Jan 2024
16 Jan 2024
16 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: BHAGWAN DAS Created Date/Time: 02-Feb-2024 11:28 AM Tender Title: Construction and Maintenance of Semarikala to Haribakshpurwa link road under Nabard-29 Tender ID: 2024_CEDPW_881626_1
Tender Inviting Authority: Suprintedning Engineer, Gonda Circle PWD Gonda
Name of Work: Construction and Maintenance of Semarikala to Haribakshpurwa link road under Nabard-29
Contract No: 76/98Com-Gonda Circle/23-24 Dt. 05.01.2024
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 SADGURU KRIPA CONSTRUCTION (GSTN-09AJTPY3515E1ZP) BID ID -4104063 14690415.00 0.00 14690415.00 One Crore Fourty Six Lakh Ninty Thousand Four Hundred and Fifteen
2.00 M/S HARIOM CONTRATOR & GENERAL ORDER SUPPLAIYERS(GSTN-NA)--4104011 14690415.00 -.15 14668379.38 One Crore Fourty Six Lakh Sixty Eight Thousand Three Hundred and Seventy Nine
Lowest Amount Quoted BY: M/S HARIOM CONTRATOR & GENERAL ORDER SUPPLAIYERS(14668379.38)
BOQ Summary Details Tender Title: Construction and Maintenance of Semarikala to Haribakshpurwa link road under Nabard-29 Tender ID: 2024_CEDPW_881626_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S HARIOM CONTRATOR & GENERAL ORDER SUPPLAIYERS 14668379.38 L1
2 M/S SADGURU KRIPA CONSTRUCTION 14690415.00 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 .