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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.2 LAccepted-AOC 06 DUDHI SONBHADRA 231208 | DUDHI | SONBHADRA | UTTAR PRADESH | 231208 | ₹5.2 L | L1 | Accepted-AOC Accept |
| 2 | 2₹5.2 L+₹838.80 (0.16%)Rejected-Finance | ₹5.2 L+₹838.80 (0.16%) | 2 | Rejected-Finance Reject |
| 3 | 3₹5.5 L+₹25,233.90 (4.83%)Rejected-Finance GAM DEDAUNA PO SANAYA TIWARI JANPAD GORAKHPUR | GORAKHPUR | UTTAR PRADESH | 273001 | ₹5.5 L+₹25,233.90 (4.83%) | 3 | Rejected-Finance Reject |
| 4 | 4₹5.5 L+₹30,895.80 (5.92%)Rejected-Finance | ₹5.5 L+₹30,895.80 (5.92%) | 4 | Rejected-Finance Reject |
| 5 | 5₹5.5 L+₹31,594.80 (6.05%)Rejected-Finance | ₹5.5 L+₹31,594.80 (6.05%) | 5 | Rejected-Finance Reject |
Tender Value
₹7.8 L
EMD Value
₹79,000
Closing Date
20 May 2022, 12:00 pmClosed
EE CD-3 PWD Gorakhpur
ee
General Repair ofPipiganj Jaswal road to Itawa Link RoadUnder Rajya Sadak Nidhi Yojana in F.Y.-2022-23 (LOT No -18 /116)
2022_CEGKP_686213_18
405/1A Tender Dt. 30.03.2022
Open Tender
Civil Works
Percentage
60 days
Gorakhpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹79,000
14 Sept 2022
26 Apr 2022
20 May 2022
26 Apr 2022
20 May 2022
26 Apr 2022
eProcurement System Government of Uttar Pradesh Created By: Satya Prakash Bhartiya Created Date/Time: 27-May-2022 06:56 PM Tender Title: General Repair ofPipiganj Jaswal road to Itawa Link RoadUnder Rajya Sadak Nidhi Yojana in F.Y.-2022-23 (LOT No -18 /116) Tender ID: 2022_CEGKP_686213_18
Tender Inviting Authority: Office of Executive Engineer, Construction Division No.-3, PWD, Gorakhpur
Name of Work: General Repair ofPipiganj Jaswal road to Itawa Link RoadUnder Rajya Sadak Nidhi Yojana in F.Y.-2022-23 (LOT No -18 /116)
NIT No: 405/1A/(Tender), Date- 30-03-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GRIJESH PRASAD MISHRA(GSTN-09AJDPM7760P1ZF) 699000.00 -21.70 547317.00 Five Lakh Fourty Seven Thousand Three Hundred and Seventeen
2.00 M/S RAM NAVAS SINGH(GSTN-09BMKPS3045N1ZD) 699000.00 -20.10 558501.00 Five Lakh Fifty Eight Thousand Five Hundred and One
3.00 M/s VINAY NAYAK(GSTN-09CQFPS1701M1ZK) 699000.00 -20.79 553677.90 Five Lakh Fifty Three Thousand Six Hundred and Seventy Seven
4.00 M/s S K TRADERS(GSTN-09AMOPJ6941M1ZA) 699000.00 -20.89 552978.90 Five Lakh Fifty Two Thousand Nine Hundred and Seventy Eight
5.00 PREMLATA ASSOCIATES(GSTN-NA) 699000.00 -16.00 587160.00 Five Lakh Eighty Seven Thousand One Hundred and Sixty
6.00 M/S SHIVAJI CONSTRUCTION(GSTN-NA) 699000.00 -19.90 559899.00 Five Lakh Fifty Nine Thousand Eight Hundred and Ninty Nine
7.00 M/S BALA JI SARKAR(GSTN-NA) 699000.00 -25.19 522921.90 Five Lakh Twenty Two Thousand Nine Hundred and Twenty One
8.00 M/S YASH ENTERPRISES(GSTN-NA) 699000.00 -25.31 522083.10 Five Lakh Twenty Two Thousand Eighty Three
9.00 M/S ADRASH TRADERS(GSTN-NA) 699000.00 -5.35 661603.50 Six Lakh Sixty One Thousand Six Hundred and Three
Lowest Amount Quoted BY: M/S YASH ENTERPRISES(522083.10)
BOQ Summary Details Tender Title: General Repair ofPipiganj Jaswal road to Itawa Link RoadUnder Rajya Sadak Nidhi Yojana in F.Y.-2022-23 (LOT No -18 /116) Tender ID: 2022_CEGKP_686213_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S YASH ENTERPRISES 522083.10 L1
2 M/S BALA JI SARKAR 522921.90 L2
3 GRIJESH PRASAD MISHRA 547317.00 L3
4 M/s S K TRADERS 552978.90 L4
5 M/s VINAY NAYAK 553677.90 L5
6 M/S RAM NAVAS SINGH 558501.00 L6
7 M/S SHIVAJI CONSTRUCTION 559899.00 L7
8 PREMLATA ASSOCIATES 587160.00 L8
9 M/S ADRASH TRADERS 661603.50 L9
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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