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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹18.3 LAccepted-AOC | 1 | Accepted-AOC due to lowest rate | |
| 2 | 2₹18.8 L+₹48,585.75 (2.66%)Rejected-Finance | 2 | Rejected-Finance Due to hire rate | |
| 3 | 3₹18.8 L+₹51,512.60 (2.82%)Rejected-Finance | 3 | Rejected-Finance Due to hire rate | |
| 4 | 4₹21.3 L+₹3.1 L (16.7%)Rejected-Finance | 4 | Rejected-Finance Due to hire rate | |
| 5 | 5₹21.5 L+₹3.2 L (17.5%)Rejected-Finance 288 B AZAAD NAGAR NAHAR ROAD NEAREST PNB RUSTAMPUR DISTRICT GORAKHPUR | GORAKHPUR | UTTAR PRADESH | 273001 | 5 | Rejected-Finance Due to hire rate |
Tender Value
₹39.5 L
EMD Value
₹4.0 L
Closing Date
20 Dec 2023, 12:00 pmClosed
EXECUTIVE ENGINEER
CD 2 PWD GORAKHPUR
Special Repair of Mirchahwa link road
2023_CEGKP_869566_5
270/1A dated 02-12-2023
Open Tender
Civil Works
Percentage
60 days
Gorakhpur
as per mbd
2 documents required · 2 mandatory
₹944
₹4.0 L
11 Jan 2024
12 Dec 2023
21 Dec 2023
12 Dec 2023
20 Dec 2023
12 Dec 2023
eProcurement System Government of Uttar Pradesh Created By: Arvind Singh Created Date/Time: 27-Dec-2023 02:27 PM Tender Title: Special Repair of Mirchahwa link road Tender ID: 2023_CEGKP_869566_5
Tender Inviting Authority: Office of Executive Engineer, C.D.-2, PWD Gorakhpur
Name of Work: Special Repair of Mirchhawa link road Length 1.75 km (LOT NO. 5 / 15)
Contract No: 270/1A Dt. 02.12.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RADHESHYAM(GSTN-09BUNPR0625N1ZZ) 2926852.50 -19.99 2341774.69 Twenty Three Lakh Fourty One Thousand Seven Hundred and Seventy Four
2.00 M/S ASHOK TRADERS(GSTN-09AUMPS7194R1Z6) 2926852.50 -25.77 2172602.61 Twenty One Lakh Seventy Two Thousand Six Hundred and Two
3.00 M/S SATYA PRAKASH SHUKLA(GSTN-09AVAPS3324E1ZR) 2926852.50 -26.60 2148309.74 Twenty One Lakh Fourty Eight Thousand Three Hundred and Nine
4.00 NAND KISHOR PATHAK(GSTN-09AMUPP5601LIZD) 2926852.50 -7.77 2699436.06 Twenty Six Lakh Ninty Nine Thousand Four Hundred and Thirty Six
5.00 M/S NARAYANI KALYAN MANCH(GSTN-NA) 2926852.50 -35.79 1879331.99 Eighteen Lakh Seventy Nine Thousand Three Hundred and Thirty One
6.00 SUDHIR KUMAR PANDEY(GSTN-NA) 2926852.50 -25.79 2172017.24 Twenty One Lakh Seventy Two Thousand Seventeen
7.00 M/S ARUN CONSTRUCTION(GSTN-NA) 2926852.50 -27.09 2133968.16 Twenty One Lakh Thirty Three Thousand Nine Hundred and Sixty Eight
8.00 Pratigya Associate(GSTN-NA) 2926852.50 -37.55 1827819.39 Eighteen Lakh Twenty Seven Thousand Eight Hundred and Ninteen
9.00 M/S SHIV LAL(GSTN-NA) 2926852.50 -35.89 1876405.14 Eighteen Lakh Seventy Six Thousand Four Hundred and Five
Lowest Amount Quoted BY: Pratigya Associate(1827819.39)
BOQ Summary Details Tender Title: Special Repair of Mirchahwa link road Tender ID: 2023_CEGKP_869566_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Pratigya Associate 1827819.39 L1
2 M/S SHIV LAL 1876405.14 L2
3 M/S NARAYANI KALYAN MANCH 1879331.99 L3
4 M/S ARUN CONSTRUCTION 2133968.16 L4
5 M/S SATYA PRAKASH SHUKLA 2148309.74 L5
6 SUDHIR KUMAR PANDEY 2172017.24 L6
7 M/S ASHOK TRADERS 2172602.61 L7
8 RADHESHYAM 2341774.69 L8
9 NAND KISHOR PATHAK 2699436.06 L9
tech_eval.pdf
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xlsx
fin_eval.pdf
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