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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 | L1₹49.5 LAccepted-AOC GONDA UTTAR PRADESH | GONDA | UTTAR PRADESH | 271001 | L1 | Accepted-AOC L1 | |
| 2 | L2₹49.6 L+₹4,956 (0.10%)Rejected-Finance GONDA | UTTAR PRADESH | 271001 | L2 | Rejected-Finance L2 |
Tender Value
₹49.6 L
EMD Value
₹4.5 L
Closing Date
11 Feb 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SE GONDA CIRCLE PWD GONDA
SE GONDA CIRCLE PWD GONDA
Renewal of BFA road km 99 to gorthaniya link road
2025_CEDPW_1001719_1
30/98Com-Gonda Circle/24-25 Dt. 02.01.25
Open Tender
Civil Works
Percentage
60 days
GONDA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,600
Yes
₹4.5 L
Yes
GONDA
24 Feb 2025
4 Feb 2025
11 Feb 2025
4 Feb 2025
11 Feb 2025
4 Feb 2025
4 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: LAL JI Created Date/Time: 18-Feb-2025 12:33 PM Tender Title: Renewal of BFA road km 99 to gorthaniya link road Tender ID: 2025_CEDPW_1001719_1
Tender Inviting Authority: Superintending Engineer Gonda Circle, PWD Gonda
Name of Work: Renewal of BFA road km 99 to gorthaniya link road
Contract No: 30/98 com-Gonda circle/2024-25 Date 02-01-2025
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 -4917031 4956000.00 0.00 4956000.00 Fourty Nine Lakh Fifty Six Thousand
2.00 M/S HARIOM CONTRATOR & GENERAL ORDER SUPPLAIYERS (GSTN-NA) BID ID -4917013 4956000.00 -.10 4951044.00 Fourty Nine Lakh Fifty One Thousand Fourty Four
Lowest Amount Quoted BY: M/S HARIOM CONTRATOR & GENERAL ORDER SUPPLAIYERS(4951044.00)
BOQ Summary Details Tender Title: Renewal of BFA road km 99 to gorthaniya link road Tender ID: 2025_CEDPW_1001719_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S HARIOM CONTRATOR & GENERAL ORDER SUPPLAIYERS (BID ID -4917013) 4951044.00 L1
2 M/S SADGURU KRIPA CONSTRUCTION (BID ID -4917031) 4956000.00 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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