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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹13.2 LAccepted-AOC 405 KHADQUWA HAWAB GANJ GONDA | GONDA | UTTAR PRADESH | 271001 | 1 | Accepted-AOC as per letter | |
| 2 | 2₹13.5 L+₹27,891.48 (2.11%)Rejected-Finance | 2 | Rejected-Finance as per letter | |
| 3 | 3₹13.7 L+₹44,728.41 (3.38%)Rejected-Finance | 3 | Rejected-Finance as per letter | |
| 4 | 4₹13.9 L+₹61,225.20 (4.62%)Rejected-Finance UTTAR PRADESH UP | 4 | Rejected-Finance as per letter | |
| 5 | 5₹13.9 L+₹66,157.23 (5.00%)Rejected-Finance | 5 | Rejected-Finance as per letter |
Tender Value
₹17.0 L
EMD Value
₹1.7 L
Closing Date
13 Mar 2024, 3:00 pmClosed
Executive Engineer CD-1 PWD Gonda
Executive Engineer CD-1 PWD Gonda
Renewal of Mahangupur link road
2024_CEDPW_911010_3
481/2A dt 04-03-2024
Open Tender
Civil Works
Fixed-rate
90 days
work
Please refer Tender documents.
2 documents required · 2 mandatory
₹900
Yes
₹1.7 L
Yes
23 Apr 2024
6 Mar 2024
13 Mar 2024
6 Mar 2024
13 Mar 2024
6 Mar 2024
eProcurement System Government of Uttar Pradesh Created By: PRAMOD KUMAR TRIPATHI Created Date/Time: 16-Mar-2024 06:50 PM Tender Title: Renewal of Mahangupur link road Tender ID: 2024_CEDPW_911010_3
Tender Inviting Authority: Executive Engineer CD-1, PWD Gonda
Name of Work:Renewal of Mahangupur link road
Contract No: 481/2A date 04-03-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AKHAND PRATAP SINGH (GSTN-09EIRPS4926Q1ZX) BID ID -4300614 1700700.00 -18.54 1385390.22 Thirteen Lakh Eighty Five Thousand Three Hundred and Ninty
2.00 M/S J.B CONSTRUCTION (GSTN-09AVCPS6155M4ZU) BID ID -4302754 1700700.00 -19.51 1368893.43 Thirteen Lakh Sixty Eight Thousand Eight Hundred and Ninty Three
3.00 M/S ANJU SINGH CONTRACTOR (GSTN-09FHOPS3315G1ZY) BID ID -4304581 1700700.00 0.00 1700700.00 Seventeen Lakh Seven Hundred
4.00 CHANDRA BHUSHAN TRIPATHI(GSTN-NA)--4303354 1700700.00 -22.14 1324165.02 Thirteen Lakh Twenty Four Thousand One Hundred and Sixty Five
5.00 NIRMALA SINGH(GSTN-NA)--4304434 1700700.00 -3.85 1635223.05 Sixteen Lakh Thirty Five Thousand Two Hundred and Twenty Three
6.00 M/S NANDANI CONSTRUCTION(GSTN-NA)--4296291 1700700.00 -18.25 1390322.25 Thirteen Lakh Ninty Thousand Three Hundred and Twenty Two
7.00 M/s SHRI HARIHAR CONSTRUCTION(GSTN-NA)--4304565 1700700.00 -20.50 1352056.50 Thirteen Lakh Fifty Two Thousand Fifty Six
8.00 m/s Gaurav Traders(GSTN-NA)--4305146 1700700.00 -.10 1698999.30 Sixteen Lakh Ninty Eight Thousand Nine Hundred and Ninty Nine
9.00 Vishnu Pratap Singh(GSTN-NA)--4305499 1700700.00 0.00 1700700.00 Seventeen Lakh Seven Hundred
Lowest Amount Quoted BY: CHANDRA BHUSHAN TRIPATHI(1324165.02)
BOQ Summary Details Tender Title: Renewal of Mahangupur link road Tender ID: 2024_CEDPW_911010_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHANDRA BHUSHAN TRIPATHI 1324165.02 L1
2 M/s SHRI HARIHAR CONSTRUCTION 1352056.50 L2
3 M/S J.B CONSTRUCTION 1368893.43 L3
4 AKHAND PRATAP SINGH 1385390.22 L4
5 M/S NANDANI CONSTRUCTION 1390322.25 L5
6 NIRMALA SINGH 1635223.05 L6
7 m/s Gaurav Traders 1698999.30 L7
8 M/S ANJU SINGH CONTRACTOR 1700700.00 L8
9 Vishnu Pratap Singh 1700700.00 L8
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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