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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrAccepted-AOC GONDA UTTAR PRADESH | GONDA | UTTAR PRADESH | 271001 | ₹1.3 Cr Quoted ₹1.4 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.4 Cr+₹20,972.05 (0.15%)Rejected-Finance GONDA | UTTAR PRADESH | 271001 | ₹1.4 Cr+₹20,972.05 (0.15%) | L2 | Rejected-Finance L2 |
Tender Value
₹1.4 Cr
EMD Value
₹9 L
Closing Date
24 Jan 2024, 12:00 pmClosed
SE GONDA CIRCLE PWD GONDA
SE GONDA CIRCLE PWD GONDA
Construction and Maintenance of Hilalpur to Tepara link road under Nabard-29
2024_CEDPW_881626_2
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 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 11:30 AM Tender Title: Construction and Maintenance of Hilalpur to Tepara link road under Nabard-29 Tender ID: 2024_CEDPW_881626_2
Tender Inviting Authority: Suprintedning Engineer, Gonda Circle PWD Gonda
Name of Work: Construction and Maintenance of Hilalpur to Tepara 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 -4104082 13981365.00 0.00 13981365.00 One Crore Thirty Nine Lakh Eighty One Thousand Three Hundred and Sixty Five
2.00 M/S HARIOM CONTRATOR & GENERAL ORDER SUPPLAIYERS(GSTN-NA)--4104015 13981365.00 -.15 13960392.95 One Crore Thirty Nine Lakh Sixty Thousand Three Hundred and Ninty Two
Lowest Amount Quoted BY: M/S HARIOM CONTRATOR & GENERAL ORDER SUPPLAIYERS(13960392.95)
BOQ Summary Details Tender Title: Construction and Maintenance of Hilalpur to Tepara link road under Nabard-29 Tender ID: 2024_CEDPW_881626_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S HARIOM CONTRATOR & GENERAL ORDER SUPPLAIYERS 13960392.95 L1
2 M/S SADGURU KRIPA CONSTRUCTION 13981365.00 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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