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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.1 CrAccepted-AOC | ₹1.1 Cr | 1 | Accepted-AOC due to 1st lowest |
| 2 | 2₹1.1 Cr+₹1.4 L (1.27%)Rejected-Finance CHANDAULI | UTTAR PRADESH | 221009 | ₹1.1 Cr+₹1.4 L (1.27%) | 2 | Rejected-Finance due to higher rate |
Tender Value
₹1.4 Cr
EMD Value
₹8.9 L
Closing Date
19 May 2020, 12:00 pmClosed
Superintending Engineer
Office of the Superintending Engineer Gorakhpur Circle PWD Gorakhpur
5. Genaral Repair of Gorakhpur Khajani Sikeriganj road In Dist Gorakhpur Year 2019-20 Group No 5/11
2020_CEGKP_462220_5
2238/135C-GKP Circle/2019 dated 22-04-2020
Open Tender
Civil Works
Fixed-rate
90 days
Gorakhpur
As per MBD
2 documents required · 2 mandatory
₹2,714
Executive Engineer PD PWD Gorakhpur
₹8.9 L
13 Dec 2020
8 May 2020
20 May 2020
8 May 2020
19 May 2020
8 May 2020
eProcurement System Government of Uttar Pradesh Created By: Braj Bahadur Shrivastav Created Date/Time: 22-Jun-2020 05:39 PM Tender Title: 5. Genaral Repair of Gorakhpur Khajani Sikeriganj road In Dist Gorakhpur Year 2019-20 Group No 5/11 Tender ID: 2020_CEGKP_462220_5
Tender Inviting Authority : Office of The S.E. Gorakhpur Circle, P.W.D. Gorakhpur
Name of Work : Genaral Repair of Gorakhpur Khajani Sikeriganj road In Dist Gorakhpur Year 2019-20
Contract No : 2238 /135 C GKP Circle Date 22-4-2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S ASHUTOSH KUMAR DUBEY 11235950.00 -1.00 11123590.50 One Crore Eleven Lakh Twenty Three Thousand Five Hundred and Ninty
2.00 ARVIND KUMAR SINGH 11235950.00 .26 11265163.47 One Crore Tweleve Lakh Sixty Five Thousand One Hundred and Sixty Three
Lowest Amount Quoted BY: M/S ASHUTOSH KUMAR DUBEY(11123590.50)
BOQ Summary Details Tender Title: 5. Genaral Repair of Gorakhpur Khajani Sikeriganj road In Dist Gorakhpur Year 2019-20 Group No 5/11 Tender ID: 2020_CEGKP_462220_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ASHUTOSH KUMAR DUBEY 11123590.50 L1
2 ARVIND KUMAR SINGH 11265163.47 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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