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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹14.8 LAccepted-AOC | 1 | Accepted-AOC due to lowest rate | |
| 2 | 2₹19.0 L+₹4.2 L (28.2%)Rejected-Finance 152 SATGAON BAZAR ROAD SATGAON SATGAON KAMRUP ASSAM 781171 | KAMRUP METRO | ASSAM | 781171 | 2 | Rejected-Finance due to hire rate | |
| 3 | 3₹19.0 L+₹4.2 L (28.7%)Rejected-Finance | 3 | Rejected-Finance due to hire rate |
Tender Value
₹23 L
EMD Value
₹2.3 L
Closing Date
20 Feb 2024, 12:00 pmClosed
EXECUTIVE ENGINEER
CD 2 PWD GORAKHPUR
Special repair of Pipra Churaman link road Length 0.600km
2024_CEGKP_894919_17
181/1A Dated 05-02-2024
Open Tender
Civil Works
Percentage
60 days
Gorakhpur
as per MBD
3 documents required · 3 mandatory
₹944
₹2.3 L
22 Mar 2024
14 Feb 2024
20 Feb 2024
14 Feb 2024
20 Feb 2024
14 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: Arvind Singh Created Date/Time: 24-Feb-2024 01:38 PM Tender Title: Special repair of Pipra Churaman link road Length 0.600km Tender ID: 2024_CEGKP_894919_17
Tender Inviting Authority: Office of Executive Engineer, C.D.-2, PWD Gorakhpur
Name of Work: Special repair of Pipra Churaman link road Length 0.600km (LOT NO. 17/32)
Contract No: 181/1A Dt. 05-02-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ONKAR NATH PANDEY (GSTN-09ALKPP4709Q1Z8) BID ID -4207831 1904850.00 -.10 1902945.15 Ninteen Lakh Two Thousand Nine Hundred and Fourty Five
2.00 M/S LALITA CONSTRUCTION AND SUPPLIERS (GSTN-09EWRPS7703D1ZZ) BID ID -4207900 1904850.00 -22.37 1478735.06 Fourteen Lakh Seventy Eight Thousand Seven Hundred and Thirty Five
3.00 SHYAM ASSOCIATES(GSTN-NA)--4207796 1904850.00 -.50 1895325.75 Eighteen Lakh Ninty Five Thousand Three Hundred and Twenty Five
Lowest Amount Quoted BY: M/S LALITA CONSTRUCTION AND SUPPLIERS(1478735.06)
BOQ Summary Details Tender Title: Special repair of Pipra Churaman link road Length 0.600km Tender ID: 2024_CEGKP_894919_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S LALITA CONSTRUCTION AND SUPPLIERS 1478735.06 L1
2 SHYAM ASSOCIATES 1895325.75 L2
3 ONKAR NATH PANDEY 1902945.15 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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