Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹5.6 LAccepted-AOC | 1 | Accepted-AOC Accept | |
| 2 | 2₹5.8 L+₹25,150.97 (4.50%)Rejected-Finance SAKARDAHA PURANI BAZAR JANPAD PRATAPGARH | PRATAPGARH | PRATAPGARH | UTTAR PRADESH | 2 | Rejected-Finance Reject | |
| 3 | 3₹5.9 L+₹26,052.15 (4.66%)Rejected-Finance 462 | SAGAR | MADHYA PRADESH | 464240 | 3 | Rejected-Finance Reject | |
| 4 | 4₹6.1 L+₹55,545.15 (9.94%)Rejected-Finance | 4 | Rejected-Finance Reject |
Tender Value
₹10.6 L
EMD Value
₹1 L
Closing Date
7 Nov 2023, 12:00 pmClosed
EE CD-3 PWD Gorakhpur
ee
Special Repair of Karmaini to Piprahawa tola link road
2023_CEGKP_852560_18
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 L
Yes
28 Dec 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 06:42 PM Tender Title: Special Repair of Karmaini to Piprahawa tola link road Tender ID: 2023_CEGKP_852560_18
Tender Inviting Authority: Office of Executive Engineer, Construction Division-3, PWD, Gorakhpur
Name of Work: Special Repair of Karmaini to Piprahwa Tola Link Road. in F.Y.-2023-24 (LOT NO-18/36).
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 OM SAI TRADERS(GSTN-NA) 819250.00 -24.99 614519.43 Six Lakh Fourteen Thousand Five Hundred and Ninteen
2.00 M/S ADITYA CONSTRUCTION(GSTN-NA) 819250.00 -28.70 584125.25 Five Lakh Eighty Four Thousand One Hundred and Twenty Five
3.00 RAMESH CHAND TIWARI(GSTN-NA) 819250.00 -31.77 558974.28 Five Lakh Fifty Eight Thousand Nine Hundred and Seventy Four
4.00 MAA VINDHYAVASINI CONSTRUCTION(GSTN-NA) 819250.00 -28.59 585026.43 Five Lakh Eighty Five Thousand Twenty Six
Lowest Amount Quoted BY: RAMESH CHAND TIWARI(558974.28)
BOQ Summary Details Tender Title: Special Repair of Karmaini to Piprahawa tola link road Tender ID: 2023_CEGKP_852560_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAMESH CHAND TIWARI 558974.28 L1
2 M/S ADITYA CONSTRUCTION 584125.25 L2
3 MAA VINDHYAVASINI CONSTRUCTION 585026.43 L3
4 M/S OM SAI TRADERS 614519.43 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .