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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.4 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹11.4 L+₹3,421.09 (0.30%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹12.0 L+₹57,588.35 (5.05%)Rejected-AOC | L3 | Rejected-AOC L3 | |
| 4 | Rejected-Technical | - | Rejected-Technical Contractor Refuse To Do Work Due to Personal reasons |
Tender Value
₹10.9 L
EMD Value
₹21,720
Closing Date
8 Aug 2023, 12:00 pmClosed
Executive Engineer
Vikash Bhawan
Ward No.-20 Mohalla Vishunpurwa mein Ram sewak Bhatia ke Makan se Priyanshu General Store Tak Cc Road avam Nali Ka Niramn
2023_REDUP_825366_3
1101/EE/RED/GKP/Date26/07/23
Open Tender
Civil Works
Percentage
90 days
Gorakhpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹812
₹21,720
29 Dec 2023
1 Aug 2023
9 Aug 2023
1 Aug 2023
8 Aug 2023
1 Aug 2023
eProcurement System Government of Uttar Pradesh Created By: AMIT KUMAR RAJ Created Date/Time: 19-Sep-2023 02:26 PM Tender Title: Ward No.-20 Mohalla Vishunpurwa mein Ram sewak Bhatia ke Makan se Priyanshu General Store Tak Cc Road avam Nali Ka Niramn Tender ID: 2023_REDUP_825366_3
Tender Inviting Authority: Executive Engineer, Rural Engineering Department, Division-Gorakhpur.
Name of Work: Ward No.-20 Mohalla Vishunpurwa mein Ram Sewak bhatia ke makan se Priyanshu General Store Tak CC Road avam Nali Ka nirman
Contract No: 1101/EE/RED/GKP/Date26/07/2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PUNAM PANDEY(GSTN-09AXGPP5972R1ZB) 1140363.48 5.00 1197381.65 Eleven Lakh Ninty Seven Thousand Three Hundred and Eighty One
2.00 M/S NIRMALA ENTERPRISES(GSTN-NA) 1140363.48 -.05 1139793.30 Eleven Lakh Thirty Nine Thousand Seven Hundred and Ninty Three
3.00 RAMESH RAI CONTRACTOR(GSTN-NA) 1140363.48 .25 1143214.39 Eleven Lakh Fourty Three Thousand Two Hundred and Fourteen
Lowest Amount Quoted BY: M/S NIRMALA ENTERPRISES(1139793.30)
BOQ Summary Details Tender Title: Ward No.-20 Mohalla Vishunpurwa mein Ram sewak Bhatia ke Makan se Priyanshu General Store Tak Cc Road avam Nali Ka Niramn Tender ID: 2023_REDUP_825366_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NIRMALA ENTERPRISES 1139793.30 L1
2 RAMESH RAI CONTRACTOR 1143214.39 L2
3 PUNAM PANDEY 1197381.65 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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