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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₹16.8 LAccepted-AOC CHANDIPUR BRANCH POST OFFICE TARABGANJ DISTRICT GONDA UTTAR PRADESH | TARABGANJ | GONDA | UTTAR PRADESH | 1 | Accepted-AOC as per letter | |
| 2 | 2₹16.9 L+₹3,370.85 (0.20%)Rejected-Finance | 2 | Rejected-Finance as per letter |
Tender Value
₹16.9 L
EMD Value
₹1.7 L
Closing Date
10 Dec 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer CD1 PWD GOnda
Executive Engineer CD1 PWD GOnda
Renewal of Khanpur link Road
2024_CEDPW_977482_4
2061/2A dt 18.11-2024
Open Tender
Civil Works
Fixed-rate
work
Please refer Tender documents.
2 documents required · 2 mandatory
₹900
Yes
₹1.7 L
Yes
2 Jan 2025
26 Nov 2024
10 Dec 2024
26 Nov 2024
10 Dec 2024
26 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: SURESH RAM Created Date/Time: 16-Dec-2024 07:01 PM Tender Title: Renewal of Khanpur link Road Tender ID: 2024_CEDPW_977482_4
Tender Inviting Authority: Executive Engineer CD-1, PWD Gonda
Name of Work: Renewal of Khanpur link Road.
Contract No: 2061/2A date 18-11-2024
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 ANUBHAV CONSTRUCTION (GSTN-NA) BID ID -4775498 1685425.00 -.20 1682054.15 Sixteen Lakh Eighty Two Thousand Fifty Four
2.00 Raj Construction And generl Order suppliers (GSTN-NA) BID ID -4775525 1685425.00 0.00 1685425.00 Sixteen Lakh Eighty Five Thousand Four Hundred and Twenty Five
Lowest Amount Quoted BY: M/S ANUBHAV CONSTRUCTION(1682054.15)
BOQ Summary Details Tender Title: Renewal of Khanpur link Road Tender ID: 2024_CEDPW_977482_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ANUBHAV CONSTRUCTION (BID ID -4775498) 1682054.15 L1
2 Raj Construction And generl Order suppliers (BID ID -4775525) 1685425.00 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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