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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹11.0 LAccepted-AOC 01 CHERSOO NH44 PULWAMA PULWAMA JAMMU KASHMIR 192123 | PULWAMA | JAMMU AND KASHMIR | 192123 | 1 | Accepted-AOC Accept | |
| 2 | 2₹11.3 L+₹23,449.50 (2.13%)Rejected-Finance ARYA NAGAR NORTH GORAKHPUR | GORAKHPUR | GORAKHPUR | UTTAR PRADESH | 2 | Rejected-Finance Reject | |
| 3 | 3₹11.4 L+₹41,740.11 (3.79%)Rejected-Finance GARWALMA BUZURG TARAMANDAL ROAD PO SHIVPURI COLONY GORAKHPUR | GORAKHPUR | UTTAR PRADESH | 273001 | 3 | Rejected-Finance Reject | |
| 4 | 4₹11.6 L+₹54,402.84 (4.93%)Rejected-Finance | 4 | Rejected-Finance Reject |
Tender Value
₹19 L
EMD Value
₹1.9 L
Closing Date
16 Jan 2024, 12:00 pmClosed
EE CD-3 GORAKHPUR
ee
Special Repair of Majnu Chauraha to Kushara link road
2023_CEGKP_875587_2
4334/1A Tender Dt. 23.12.2023
Open Tender
Civil Works
Percentage
60 days
GORAKHPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹1.9 L
18 Mar 2024
5 Jan 2024
16 Jan 2024
5 Jan 2024
16 Jan 2024
5 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: Arvind Kumar Created Date/Time: 20-Jan-2024 01:46 PM Tender Title: Special Repair of Majnu Chauraha to Kushara link road Tender ID: 2023_CEGKP_875587_2
Tender Inviting Authority: Office of Executive Engineer, C.D.-3, PWD Gorakhpur
Name of Work: Special Repair of Majnu Chauraha to Kusahara link road (LOT NO. 2/18 )
Contract No: 4334 /1A (Tender) Dt. 23.12.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Raj Kumar Mishra(GSTN-09AOMPM3489B1ZN) 1563300.00 -27.96 1126201.32 Eleven Lakh Twenty Six Thousand Two Hundred and One
2.00 SS ENTERPRISES(GSTN-NA) 1563300.00 -29.46 1102751.82 Eleven Lakh Two Thousand Seven Hundred and Fifty One
3.00 M/S RAMESH CHANDRA RAI(GSTN-NA) 1563300.00 -26.79 1144491.93 Eleven Lakh Fourty Four Thousand Four Hundred and Ninty One
4.00 NANDLAL SINGH(GSTN-NA) 1563300.00 -25.98 1157154.66 Eleven Lakh Fifty Seven Thousand One Hundred and Fifty Four
Lowest Amount Quoted BY: SS ENTERPRISES(1102751.82)
BOQ Summary Details Tender Title: Special Repair of Majnu Chauraha to Kushara link road Tender ID: 2023_CEGKP_875587_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SS ENTERPRISES 1102751.82 L1
2 M/s Raj Kumar Mishra 1126201.32 L2
3 M/S RAMESH CHANDRA RAI 1144491.93 L3
4 NANDLAL SINGH 1157154.66 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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