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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹7.6 LAccepted-AOC | 1 | Accepted-AOC as per letter | |
| 2 | 2₹7.6 L+₹763.18 (0.10%)Rejected-Finance 402 376 CIVIL LINES MOHALLA KHATTRIPURA DISTRICT BAHRAICH | 2 | Rejected-Finance as per letter | |
| 3 | 2₹7.6 L+₹763.18 (0.10%)Rejected-Finance | 2 | Rejected-Finance as per letter | |
| 4 | 3₹7.6 L+₹1,221.10 (0.16%)Rejected-Finance GONDA | UTTAR PRADESH | 271001 | 3 | Rejected-Finance as per letter |
Tender Value
₹7.6 L
EMD Value
₹76,000
Closing Date
10 Dec 2024, 3:00 pmClosed
Executive Engineer CD1 PWD GOnda
Executive Engineer CD1 PWD GOnda
Renewal of Khirai link Road
2024_CEDPW_977231_1
2059/2A dt 18-11-2024
Open Tender
Civil Works
Fixed-rate
60 days
work
Please refer Tender documents.
2 documents required · 2 mandatory
₹900
Yes
₹76,000
Yes
18 Dec 2024
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: 17-Dec-2024 02:29 PM Tender Title: Renewal of Khirai link Road Tender ID: 2024_CEDPW_977231_1
Tender Inviting Authority: Executive Engineer CD-1, PWD Gonda
Name of Work: Renewal of Khirai link Road
Contract No: 2059/2A 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 GURUSARAN CONSTRUCTION (GSTN-09DHQPS7373A2ZR) BID ID -4777763 763187.50 -.11 762347.99 Seven Lakh Sixty Two Thousand Three Hundred and Fourty Seven
2.00 MS AADI SHAKTI TRADERS (GSTN-NA) BID ID -4777749 763187.50 -.21 761584.81 Seven Lakh Sixty One Thousand Five Hundred and Eighty Four
3.00 SHAMBHAVI ASSOCIATES (GSTN-NA) BID ID -4775559 763187.50 -.11 762347.99 Seven Lakh Sixty Two Thousand Three Hundred and Fourty Seven
4.00 Sanskar Traders and genral order supplier (GSTN-NA) BID ID -4777258 763187.50 -.05 762805.91 Seven Lakh Sixty Two Thousand Eight Hundred and Five
Lowest Amount Quoted BY: MS AADI SHAKTI TRADERS(761584.81)
BOQ Summary Details Tender Title: Renewal of Khirai link Road Tender ID: 2024_CEDPW_977231_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS AADI SHAKTI TRADERS (BID ID -4777749) 761584.81 L1
2 SHAMBHAVI ASSOCIATES (BID ID -4775559) 762347.99 L2
3 M/S GURUSARAN CONSTRUCTION (BID ID -4777763) 762347.99 L2
4 Sanskar Traders and genral order supplier (BID ID -4777258) 762805.91 L3
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
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