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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st₹14.7 LAccepted-AOC GORAKHPUR SADAR GORAKHPUR UTTAR PRADESH | GORAKHPUR | UTTAR PRADESH | 273001 | 1st | Accepted-AOC Lowest tender | |
| 2 | 2nd₹14.8 L+₹14,547.61 (0.99%)Rejected-Finance | 2nd | Rejected-Finance 2nd Lower | |
| 3 | 3rd₹15.4 L+₹77,839.16 (5.31%)Rejected-Finance NOT SPECIFIED | NEW DELHI | DELHI | 110001 | 3rd | Rejected-Finance 3rd Lower |
Tender Value
₹19.2 L
EMD Value
₹1.9 L
Closing Date
8 Nov 2023, 12:00 pmClosed
ee pd pwd Gorakhpur
ee pd pwd Gorakhpur
SR work of NH 29 to Khakhaichkhor Link Road in Distt Gorakhpur FY 2023 24
2023_CEGKP_858190_48
432/5Lekha Date 19.10.2023
Open Tender
Civil Works
Percentage
30 days
ee pd pwd Gorakhpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹1.9 L
Yes
11 Jan 2024
2 Nov 2023
8 Nov 2023
2 Nov 2023
8 Nov 2023
2 Nov 2023
eProcurement System Government of Uttar Pradesh Created By: Ravi Prakash Singh Created Date/Time: 16-Nov-2023 11:22 PM Tender Title: SR work of NH 29 to Khakhaichkhor Link Road in Distt Gorakhpur FY 2023 24 Tender ID: 2023_CEGKP_858190_48
Tender Inviting Authority : Office of The E.E. P.D. PWD Gorakhpur
Name of Work : SR of NH 29 to Khakhaichkhor Link Road in Distt Gorakhpur FY 2023 24
Contract No : 432/5 Lekha Date 19-10-2023
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 Kripa Shankar Dubey(GSTN-09AKBPD5949C1ZC) 1889300.00 -21.68 1479699.76 Fourteen Lakh Seventy Nine Thousand Six Hundred and Ninty Nine
2.00 M/S THE SAROJ TRADING COMPANY(GSTN-09DBCPS6559G1Z4) 1889300.00 -22.45 1465152.15 Fourteen Lakh Sixty Five Thousand One Hundred and Fifty Two
3.00 ANAND CONSTRUCTION(GSTN-NA) 1889300.00 -18.33 1542991.31 Fifteen Lakh Fourty Two Thousand Nine Hundred and Ninty One
Lowest Amount Quoted BY: M/S THE SAROJ TRADING COMPANY(1465152.15)
BOQ Summary Details Tender Title: SR work of NH 29 to Khakhaichkhor Link Road in Distt Gorakhpur FY 2023 24 Tender ID: 2023_CEGKP_858190_48
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S THE SAROJ TRADING COMPANY 1465152.15 L1
2 M/s Kripa Shankar Dubey 1479699.76 L2
3 ANAND CONSTRUCTION 1542991.31 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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