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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.4 LAccepted-AOC | 1 | Accepted-AOC Accept | |
| 2 | 2₹1.7 L+₹29,569.54 (20.8%)Rejected-Finance 00 BEHIND CHARCH NAYAGOWAN LAKHERA BEHIND RAMA MANI DAIRY KATNI MADHYA PRADESH 483501 | KATNI | MADHYA PRADESH | 483501 | 2 | Rejected-Finance Reject | |
| 3 | 3₹1.7 L+₹30,408.39 (21.4%)Rejected-Finance | 3 | Rejected-Finance Reject | |
| 4 | 4₹1.7 L+₹32,535.48 (22.9%)Rejected-Finance | 4 | Rejected-Finance Reject | |
| 5 | 5₹1.8 L+₹34,812.36 (24.5%)Rejected-Finance | 5 | Rejected-Finance Reject |
Tender Value
₹3 L
EMD Value
₹30,000
Closing Date
11 Aug 2023, 12:00 pmClosed
EE CD-3 GORAKHPUR
ee
Patch repair of various ODR roads in Jungel Kaudiya Block road
2023_CEGKP_826933_1
2601/1A Tender Dt. 24.07.2023
Open Tender
Civil Works
Percentage
180 days
GORAKHPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹767
₹30,000
28 Aug 2024
5 Aug 2023
11 Aug 2023
5 Aug 2023
11 Aug 2023
5 Aug 2023
eProcurement System Government of Uttar Pradesh Created By: Arvind Kumar Created Date/Time: 17-Aug-2023 12:53 PM Tender Title: Patch repair of various ODR roads in Jungel Kaudiya Block road Tender ID: 2023_CEGKP_826933_1
Tender Inviting Authority: Office of Exe Engineer, CD-3, PWD, Gorakhpur
Name of Work: Patch repair of various ODR roads in Jungel Kaudiya Block road (Lot No -1 / 20)
NIT NO. : 2601/1A (Nivida) Dt. 24.07.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NISHANT ENTERPRISES(GSTN-09CGAPS8914H1Z0) 299590.00 -31.92 203960.87 Two Lakh Three Thousand Nine Hundred and Sixty
2.00 M/s Gaurav Enterprises(GSTN-09ADTPT6997K2Z1) 299590.00 -25.37 223584.02 Two Lakh Twenty Three Thousand Five Hundred and Eighty Four
3.00 AAN TRADERS(GSTN-09ACFPY3300AIZZ) 299590.00 -40.90 177057.69 One Lakh Seventy Seven Thousand Fifty Seven
4.00 Sharda devi(GSTN-09BPFPD2961G1ZZ) 299590.00 -52.52 142245.33 One Lakh Fourty Two Thousand Two Hundred and Fourty Five
5.00 M/S ATHARV ENTERPRISES(GSTN-09AESPT5501P1ZL) 299590.00 -42.37 172653.72 One Lakh Seventy Two Thousand Six Hundred and Fifty Three
6.00 JAI MAA SHEETLA TRADERS(GSTN-NA) 299590.00 -21.35 235627.54 Two Lakh Thirty Five Thousand Six Hundred and Twenty Seven
7.00 M/S KRISHNA ENTERPRISES(GSTN-NA) 299590.00 -42.65 171814.87 One Lakh Seventy One Thousand Eight Hundred and Fourteen
8.00 MAA DURGA CONSTRUCTION CO.(GSTN-NA) 299590.00 -25.90 221996.19 Two Lakh Twenty One Thousand Nine Hundred and Ninty Six
9.00 M/S PAWAN BUILDERS AND CONSTRUCTION(GSTN-NA) 299590.00 -19.99 239701.96 Two Lakh Thirty Nine Thousand Seven Hundred and One
10.00 A K INFRASTRUCTURE(GSTN-NA) 299590.00 -41.66 174780.81 One Lakh Seventy Four Thousand Seven Hundred and Eighty
Lowest Amount Quoted BY: Sharda devi(142245.33)
BOQ Summary Details Tender Title: Patch repair of various ODR roads in Jungel Kaudiya Block road Tender ID: 2023_CEGKP_826933_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sharda devi 142245.33 L1
2 M/S KRISHNA ENTERPRISES 171814.87 L2
3 M/S ATHARV ENTERPRISES 172653.72 L3
4 A K INFRASTRUCTURE 174780.81 L4
5 AAN TRADERS 177057.69 L5
6 NISHANT ENTERPRISES 203960.87 L6
7 MAA DURGA CONSTRUCTION CO. 221996.19 L7
8 M/s Gaurav Enterprises 223584.02 L8
9 JAI MAA SHEETLA TRADERS 235627.54 L9
10 M/S PAWAN BUILDERS AND CONSTRUCTION 239701.96 L10
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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