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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹8.6 LAccepted-Finance GRAM LAUKHOR POST MUOKUPUR GORAKHPUR | GORAKHPUR | UTTAR PRADESH | 273001 | 1 | Accepted-Finance Accept | |
| 2 | 2₹8.6 L+₹616.63 (0.07%)Rejected-Finance GARWALMA BUZURG TARAMANDAL ROAD PO SHIVPURI COLONY GORAKHPUR | GORAKHPUR | UTTAR PRADESH | 273001 | 2 | Rejected-Finance Reject | |
| 3 | 3₹8.8 L+₹12,702.48 (1.47%)Rejected-Finance | 3 | Rejected-Finance Reject | |
| 4 | 4₹8.8 L+₹16,155.58 (1.87%)Rejected-Finance | 4 | Rejected-Finance Reject | |
| 5 | 5₹8.9 L+₹26,638.20 (3.09%)Rejected-Finance | 5 | Rejected-Finance Reject |
Tender Value
₹15.1 L
EMD Value
₹1.5 L
Closing Date
7 Nov 2023, 12:00 pmClosed
EE CD-3 PWD Gorakhpur
ee
Special Repair of Patnaghat Ghaghsara to Vishunpur link road
2023_CEGKP_852560_22
3440/1A Tender Dt. 09.10.2023
Open Tender
Civil Works
Percentage
60 days
Gorakhpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹1.5 L
Yes
18 Nov 2023
28 Oct 2023
7 Nov 2023
28 Oct 2023
7 Nov 2023
28 Oct 2023
eProcurement System Government of Uttar Pradesh Created By: Arvind Kumar Created Date/Time: 14-Nov-2023 06:13 PM Tender Title: Special Repair of Patnaghat Ghaghsara to Vishunpur link road Tender ID: 2023_CEGKP_852560_22
Tender Inviting Authority: Office of Executive Engineer, Construction Division-3, PWD, Gorakhpur
Name of Work: Special Repair of Patnaghat Ghaghsara to Vishunpur link road. in F.Y.-2023-24 (LOT NO-22/36).
NIT No: 3440/1A(Tender), Date- 09/10/2023
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 S.K. Associates(GSTN-09ARKPK9553D1ZG) 1233250.00 -20.86 975994.05 Nine Lakh Seventy Five Thousand Nine Hundred and Ninty Four
2.00 M/S PRAKASH AND PARKASH BROTHERS(GSTN-09AJJPC4628A1ZL) 1233250.00 -21.29 970691.08 Nine Lakh Seventy Thousand Six Hundred and Ninty One
3.00 Rakesh Pratap singh(GSTN-09AZYPS1059G1ZN) 1233250.00 -28.71 879183.93 Eight Lakh Seventy Nine Thousand One Hundred and Eighty Three
4.00 NISHANT ENTERPRISES(GSTN-09CGAPS8914H1Z0) 1233250.00 -26.56 905698.80 Nine Lakh Five Thousand Six Hundred and Ninty Eight
5.00 NEW CONSTRUCTION COMPANY(GSTN-NA) 1233250.00 -27.86 889666.55 Eight Lakh Eighty Nine Thousand Six Hundred and Sixty Six
6.00 INDRAVTI DEVI(GSTN-NA) 1233250.00 -13.11 1071570.93 Ten Lakh Seventy One Thousand Five Hundred and Seventy
7.00 M/S YASH ENTERPRISES(GSTN-NA) 1233250.00 -18.51 1004975.43 Ten Lakh Four Thousand Nine Hundred and Seventy Five
8.00 M/S RAMESH CHANDRA RAI(GSTN-NA) 1233250.00 -29.97 863644.98 Eight Lakh Sixty Three Thousand Six Hundred and Fourty Four
9.00 M/S HANUMAN SINGH(GSTN-NA) 1233250.00 -28.99 875730.83 Eight Lakh Seventy Five Thousand Seven Hundred and Thirty
10.00 M/S KAPIL DEV MISHRA(GSTN-NA) 1233250.00 -22.22 959221.85 Nine Lakh Fifty Nine Thousand Two Hundred and Twenty One
11.00 UMESH CHANDRA SRIVASTAVA(GSTN-NA) 1233250.00 -30.02 863028.35 Eight Lakh Sixty Three Thousand Twenty Eight
Lowest Amount Quoted BY: UMESH CHANDRA SRIVASTAVA(863028.35)
BOQ Summary Details Tender Title: Special Repair of Patnaghat Ghaghsara to Vishunpur link road Tender ID: 2023_CEGKP_852560_22
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UMESH CHANDRA SRIVASTAVA 863028.35 L1
2 M/S RAMESH CHANDRA RAI 863644.98 L2
3 M/S HANUMAN SINGH 875730.83 L3
4 Rakesh Pratap singh 879183.93 L4
5 NEW CONSTRUCTION COMPANY 889666.55 L5
6 NISHANT ENTERPRISES 905698.80 L6
7 M/S KAPIL DEV MISHRA 959221.85 L7
8 M/S PRAKASH AND PARKASH BROTHERS 970691.08 L8
9 M/s S.K. Associates 975994.05 L9
10 M/S YASH ENTERPRISES 1004975.43 L10
11 INDRAVTI DEVI 1071570.93 L11
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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