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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹7.2 LAccepted-AOC | ₹7.2 L | 1 | Accepted-AOC Accept |
| 2 | 2₹7.1 L−₹14,127.02 (1.96%)Rejected-Finance | ₹7.1 L−₹14,127.02 (1.96%) | 2 | Rejected-Finance Reject |
| 3 | 3₹7.4 L+₹23,931.59 (3.33%)Rejected-Finance | ₹7.4 L+₹23,931.59 (3.33%) | 3 | Rejected-Finance Reject |
| 4 | 4₹7.6 L+₹42,802.75 (5.95%)Rejected-Finance | ₹7.6 L+₹42,802.75 (5.95%) | 4 | Rejected-Finance Reject |
| 5 | 5₹7.7 L+₹54,399.55 (7.56%)Rejected-Finance 462 | SAGAR | MADHYA PRADESH | 464240 | ₹7.7 L+₹54,399.55 (7.56%) | 5 | Rejected-Finance Reject |
Tender Value
₹13.7 L
EMD Value
₹1.4 L
Closing Date
7 Nov 2023, 12:00 pmClosed
EE CD-3 PWD Gorakhpur
ee
Special Repair of Aaraji Mataini to Bhola tola link road
2023_CEGKP_852560_25
3440/1A Tender Dt. 09.10.2023
Open Tender
Civil Works
Percentage
60 days
Gorakhpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹1.4 L
Yes
28 Dec 2023
28 Oct 2023
7 Nov 2023
28 Oct 2023
7 Nov 2023
28 Oct 2023
eProcurement System Government of Uttar Pradesh Created By: Arvind Kumar Created Date/Time: 14-Nov-2023 07:27 PM Tender Title: Special Repair of Aaraji Mataini to Bhola tola link road Tender ID: 2023_CEGKP_852560_25
Tender Inviting Authority: Office of Executive Engineer, Construction Division-3, PWD, Gorakhpur
Name of Work: Special Repair of Araji Matauni to Bhola Tola Link Road. in F.Y.-2023-24 (LOT NO-25/36).
NIT No: 3440/1A(Tender), Date- 09/10/2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Rakesh Pratap singh(GSTN-09AZYPS1059G1ZN) 1054255.00 -27.71 762120.94 Seven Lakh Sixty Two Thousand One Hundred and Twenty
2.00 SUJEET CONSTRUCTION(GSTN-NA) 1054255.00 -33.11 705191.17 Seven Lakh Five Thousand One Hundred and Ninty One
3.00 M/S SAGAR CONSTRUCTION(GSTN-NA) 1054255.00 -2.00 1033169.90 Ten Lakh Thirty Three Thousand One Hundred and Sixty Nine
4.00 M/S SHIV LAL(GSTN-NA) 1054255.00 -18.89 855106.23 Eight Lakh Fifty Five Thousand One Hundred and Six
5.00 M/S SHIVAJI CONSTRUCTION(GSTN-NA) 1054255.00 -29.50 743249.78 Seven Lakh Fourty Three Thousand Two Hundred and Fourty Nine
6.00 RAMESH CHAND TIWARI(GSTN-NA) 1054255.00 -31.77 719318.19 Seven Lakh Ninteen Thousand Three Hundred and Eighteen
7.00 durgesh kumar(GSTN-NA) 1054255.00 -24.99 790796.68 Seven Lakh Ninty Thousand Seven Hundred and Ninty Six
8.00 M/S OM SAI TRADERS(GSTN-NA) 1054255.00 -1.00 1043712.45 Ten Lakh Fourty Three Thousand Seven Hundred and Tweleve
9.00 MAA VINDHYAVASINI CONSTRUCTION(GSTN-NA) 1054255.00 -26.61 773717.74 Seven Lakh Seventy Three Thousand Seven Hundred and Seventeen
Lowest Amount Quoted BY: SUJEET CONSTRUCTION(705191.17)
BOQ Summary Details Tender Title: Special Repair of Aaraji Mataini to Bhola tola link road Tender ID: 2023_CEGKP_852560_25
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUJEET CONSTRUCTION 705191.17 L1
2 RAMESH CHAND TIWARI 719318.19 L2
3 M/S SHIVAJI CONSTRUCTION 743249.78 L3
4 Rakesh Pratap singh 762120.94 L4
5 MAA VINDHYAVASINI CONSTRUCTION 773717.74 L5
6 durgesh kumar 790796.68 L6
7 M/S SHIV LAL 855106.23 L7
8 M/S SAGAR CONSTRUCTION 1033169.90 L8
9 M/S OM SAI TRADERS 1043712.45 L9
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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