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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹14.9 LAccepted-AOC | 1 | Accepted-AOC Due to lowest rate | |
| 2 | 2₹16.1 L+₹1.1 L (7.67%)Rejected-Finance 152 SATGAON BAZAR ROAD SATGAON SATGAON KAMRUP ASSAM 781171 | KAMRUP METRO | ASSAM | 781171 | 2 | Rejected-Finance Due to hire rate | |
| 3 | 3₹16.8 L+₹1.9 L (12.7%)Rejected-Finance 0 STATION ROAD PARICHHA PARICHHA NEAR BANK OF INDIA JHANSI UTTAR PRADESH 284305 | JHANSI | UTTAR PRADESH | 284305 | 3 | Rejected-Finance Due to hire rate | |
| 4 | 4₹16.9 L+₹1.9 L (12.9%)Rejected-Finance | 4 | Rejected-Finance Due to hire rate | |
| 5 | 5₹18.4 L+₹3.5 L (23.5%)Rejected-Finance | 5 | Rejected-Finance Due to hire rate |
Tender Value
₹27 L
EMD Value
₹2.7 L
Closing Date
5 Mar 2024, 12:00 pmClosed
EXECUTIVE ENGINEER
CD 2 PWD GORAKHPUR
Special repair of Nai Bazar Brahmpur Kolhuwa link road km-5 to Lalapur link road Length 1.535km
2024_CEGKP_903105_6
272/1A Dated 21-02-2024
Open Tender
Civil Works
Percentage
60 days
Gorakhpur
As per MBD
3 documents required · 3 mandatory
₹944
₹2.7 L
28 Mar 2024
26 Feb 2024
5 Mar 2024
26 Feb 2024
5 Mar 2024
26 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: Arvind Singh Created Date/Time: 09-Mar-2024 12:51 PM Tender Title: Special repair of Nai Bazar Brahmpur Kolhuwa link road km-5 to Lalapur link road Length 1.535km Tender ID: 2024_CEGKP_903105_6
Tender Inviting Authority: Office of Executive Engineer, C.D.-2, PWD Gorakhpur
Name of Work: Special repair of Nai Bazar Brahmpur Kolhuwa link road km-5 to Lalapur link road Length 1.535km (LOT NO. 6 /11)
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 Gaurav Enterprises (GSTN-09ADTPT6997K2Z1) BID ID -4266237 2182460.00 -31.57 1493457.38 Fourteen Lakh Ninty Three Thousand Four Hundred and Fifty Seven
2.00 SHUBH AKSHAT ASSOCIATES (GSTN-09CMUPS6421B1ZP) BID ID -4269155 2182460.00 -22.77 1685513.86 Sixteen Lakh Eighty Five Thousand Five Hundred and Thirteen
3.00 M/S KRISHNA ENTERPRISES(GSTN-NA)--4266721 2182460.00 -12.26 1914890.40 Ninteen Lakh Fourteen Thousand Eight Hundred and Ninty
4.00 M/S VIPIN ASSOCIATES(GSTN-NA)--4267086 2182460.00 -15.49 1844396.95 Eighteen Lakh Fourty Four Thousand Three Hundred and Ninty Six
5.00 SHYAM ASSOCIATES(GSTN-NA)--4266576 2182460.00 -26.32 1608036.53 Sixteen Lakh Eight Thousand Thirty Six
6.00 M/S SINGH CONSTRUCTION(GSTN-NA)--4267497 2182460.00 -22.88 1683113.15 Sixteen Lakh Eighty Three Thousand One Hundred and Thirteen
Lowest Amount Quoted BY: M/s Gaurav Enterprises(1493457.38)
BOQ Summary Details Tender Title: Special repair of Nai Bazar Brahmpur Kolhuwa link road km-5 to Lalapur link road Length 1.535km Tender ID: 2024_CEGKP_903105_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Gaurav Enterprises 1493457.38 L1
2 SHYAM ASSOCIATES 1608036.53 L2
3 M/S SINGH CONSTRUCTION 1683113.15 L3
4 SHUBH AKSHAT ASSOCIATES 1685513.86 L4
5 M/S VIPIN ASSOCIATES 1844396.95 L5
6 M/S KRISHNA ENTERPRISES 1914890.40 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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