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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st₹51.2 LAccepted-Finance | ₹51.2 L | 1st | Accepted-Finance accept |
| 2 | 2nd₹51.2 L+₹3,602.12 (0.07%)Accepted-Finance | ₹51.2 L+₹3,602.12 (0.07%) | 2nd | Accepted-Finance accept |
| 3 | 3rd₹51.3 L+₹10,806.35 (0.21%)Accepted-Finance | ₹51.3 L+₹10,806.35 (0.21%) | 3rd | Accepted-Finance accept |
| 4 | 4th₹51.4 L+₹20,583.52 (0.40%)Accepted-Finance | ₹51.4 L+₹20,583.52 (0.40%) | 4th | Accepted-Finance accept |
| 5 | 5th₹51.4 L+₹21,612.70 (0.42%)Accepted-Finance | ₹51.4 L+₹21,612.70 (0.42%) | 5th | Accepted-Finance accept |
Tender Value
Refer Docs
EMD Value
₹5.9 L
Closing Date
17 Feb 2021, 5:00 pmClosed
ddc gorakhpur
mandi parishad gorakhpur
sampark marg baniyani stargahi marag hote huye nkata pule tak and bnyani main road se phc hote huye manjhariya tola se gauri bazar rudrapur tak marg ka maramat karya
2021_RKUMP_548803_1
2
Open Tender
Construction Works
Percentage
1045 days
deoria
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,770
ddc
₹5.9 L
20 Feb 2021
27 Jan 2021
18 Feb 2021
27 Jan 2021
17 Feb 2021
27 Jan 2021
eProcurement System Government of Uttar Pradesh Created By: HARISH CHANDRA SAROJ Created Date/Time: 20-Feb-2021 01:31 PM Tender Title: sampark marg baniyani stargahi marag hote huye nkata pule tak and bnyani main road se phc hote huye manjhariya tola se gauri bazar rudrapur tak marg ka maramat karya Tender ID: 2021_RKUMP_548803_1
Tender Inviting Authority: Rajya Krishi Utpadan Mandi Parishad Gorakhpur
Name of Work: lEidZ ekzxZ cfu;fu lrxMgh ekxZ gksrs gq;s udVk iqy rd ds ekxZ dk ejEer dk;Z rFkk lEidZ ekxZ cfu;fu esu jksZM ls ih0,p0lh0 gksrs gq;s ea>kfj;k Vksyk ls xkSjh cktkj :nziqj rd ekxZ dk ejEer dk;ZA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 HARSHIT ENTERPRICESS(GSTN-09AFKPA0510N1ZN) 5145881.00 -.05 5143308.06 Fifty One Lakh Fourty Three Thousand Three Hundred and Eight
2.00 M/S SAURABH CONSTRUCTION(GSTN-09BRDPP5363G1ZJ) 5145881.00 -.12 5139705.94 Fifty One Lakh Thirty Nine Thousand Seven Hundred and Five
3.00 M/S PRATAP BROTHERS(GSTN-09AANFP2051P1ZO) 5145881.00 10.00 5660469.10 Fifty Six Lakh Sixty Thousand Four Hundred and Sixty Nine
4.00 AMAR NATH PANDEY(GSTN-09ACTPP9442N1ZG) 5145881.00 -.01 5145366.41 Fifty One Lakh Fourty Five Thousand Three Hundred and Sixty Six
5.00 M/S DILIP KUMAR JAISWAL(GSTN-09AFNPJ1825Q1ZT) 5145881.00 1.50 5223069.22 Fifty Two Lakh Twenty Three Thousand Sixty Nine
6.00 Rakesh Pratap singh(GSTN-09AZYPS1059G1ZN) 5145881.00 -.31 5129928.77 Fifty One Lakh Twenty Nine Thousand Nine Hundred and Twenty Eight
7.00 M/S VINOD KUMAR SINGH(GSTN-NA) 5145881.00 -.52 5119122.42 Fifty One Lakh Ninteen Thousand One Hundred and Twenty Two
8.00 M/S PURVANCHAL CONTRACTOR AND SUPPILERS(GSTN-NA) 5145881.00 -.45 5122724.54 Fifty One Lakh Twenty Two Thousand Seven Hundred and Twenty Four
9.00 Adarsh Trading Construction(GSTN-NA) 5145881.00 -.10 5140735.12 Fifty One Lakh Fourty Thousand Seven Hundred and Thirty Five
Lowest Amount Quoted BY: M/S VINOD KUMAR SINGH(5119122.42)
BOQ Summary Details Tender Title: sampark marg baniyani stargahi marag hote huye nkata pule tak and bnyani main road se phc hote huye manjhariya tola se gauri bazar rudrapur tak marg ka maramat karya Tender ID: 2021_RKUMP_548803_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VINOD KUMAR SINGH 5119122.42 L1
2 M/S PURVANCHAL CONTRACTOR AND SUPPILERS 5122724.54 L2
3 Rakesh Pratap singh 5129928.77 L3
4 M/S SAURABH CONSTRUCTION 5139705.94 L4
5 Adarsh Trading Construction 5140735.12 L5
6 HARSHIT ENTERPRICESS 5143308.06 L6
7 AMAR NATH PANDEY 5145366.41 L7
8 M/S DILIP KUMAR JAISWAL 5223069.22 L8
9 M/S PRATAP BROTHERS 5660469.10 L9
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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