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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st₹14.5 LAccepted-AOC | 1st | Accepted-AOC Lowest Tender | |
| 2 | 2nd₹15.0 L+₹45,621.54 (3.14%)Rejected-Finance | 2nd | Rejected-Finance 2nd Lower | |
| 3 | 3rd₹15.6 L+₹1.1 L (7.61%)Rejected-Finance | 3rd | Rejected-Finance 3rd Lower |
Tender Value
₹14.1 L
EMD Value
₹1.4 L
Closing Date
27 May 2022, 12:00 pmClosed
ee pd gorakhpur
ee pd gorakhpur
Lot no 20 Renewal of Katghar Bigahi Road ke Km-7 to Bigahi Urf Nakaha Link Road by hot mix plant in Distt Gorakhpur in FY 2022 23
2022_CEGKP_700111_20
621/5 Lekh Date 05.04.2022
Open Tender
Civil Works
Percentage
30 days
Gorakhpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹1.4 L
Yes
31 Oct 2022
18 May 2022
27 May 2022
18 May 2022
27 May 2022
18 May 2022
eProcurement System Government of Uttar Pradesh Created By: Praveen Kumar Created Date/Time: 18-Jun-2022 11:47 AM Tender Title: Lot no 20 Renewal of Katghar Bigahi Road ke Km-7 to Bigahi Urf Nakaha Link Road by hot mix plant in Distt Gorakhpur in FY 2022 23 Tender ID: 2022_CEGKP_700111_20
Tender Inviting Authority : Office of The E.E. P.D. PWD Gorakhpur
Name of Work : Renewal of Katghar Bigahi Road ke Km-7 to Bigahi Urf Nakaha Link Road by Hot Mix Plant in Distt Gorakhpur FY 2022-23
Contract No : 621 /5Lekh Date 05/04/2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S RAM KRIPAL SINGH(GSTN-09BNGPS8680E1ZF) 1578600.00 -8.00 1452312.00 Fourteen Lakh Fifty Two Thousand Three Hundred and Tweleve
2.00 M/S NARAIN TRADERS(GSTN-NA) 1578600.00 -5.11 1497933.54 Fourteen Lakh Ninty Seven Thousand Nine Hundred and Thirty Three
3.00 AMRAWATI CONSTCONSTRUCTION(GSTN-NA) 1578600.00 -1.00 1562814.00 Fifteen Lakh Sixty Two Thousand Eight Hundred and Fourteen
Lowest Amount Quoted BY: M/S RAM KRIPAL SINGH(1452312.00)
BOQ Summary Details Tender Title: Lot no 20 Renewal of Katghar Bigahi Road ke Km-7 to Bigahi Urf Nakaha Link Road by hot mix plant in Distt Gorakhpur in FY 2022 23 Tender ID: 2022_CEGKP_700111_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAM KRIPAL SINGH 1452312.00 L1
2 M/S NARAIN TRADERS 1497933.54 L2
3 AMRAWATI CONSTCONSTRUCTION 1562814.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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