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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹5.8 L
EMD Value
₹58,000
Closing Date
19 May 2020, 12:00 pmClosed
E.E. P.D. P.W.D Gorakhpur
E.E. P.D. P.W.D Gorakhpur
Gendral Repair of Gram Lakudi Nisfi Rai me Pachhim tola link road in Dist Gorakhpur
2020_CEGKP_468373_65
768/ 5 Lekha Date 21-4-2020
Open Tender
Civil Works
Percentage
60 days
Gorakhpur
as per MBD
2 documents required · 2 mandatory
₹856
E.E. P.D. P.W.D Gorakhpur
₹58,000
Yes
6 Jun 2020
12 May 2020
19 May 2020
12 May 2020
19 May 2020
12 May 2020
eProcurement System Government of Uttar Pradesh Created By: Praveen Kumar Created Date/Time: 06-Jun-2020 11:42 AM Tender Title: Gendral Repair of Gram Lakudi Nisfi Rai me Pachhim tola link road in Dist Gorakhpur Tender ID: 2020_CEGKP_468373_65
Tender Inviting Authority : Office of The Executive Engineer Provincial Division PWD Gorakhpur
Name of Work :Gendral Repair of Gram Lakudi Nisfi Rai me Pachhim tola link road in Dist Gorakhpur
Contract No : 768/ 5 Lekha Date 21-4-2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S MALL CONSTRUCTIONS AND SUPLAYERS 473010.00 -22.30 367528.77 Three Lakh Sixty Seven Thousand Five Hundred and Twenty Eight
2.00 M/S SANTOSH KUMAR SINGH 473010.00 -27.30 343878.27 Three Lakh Fourty Three Thousand Eight Hundred and Seventy Eight
3.00 SAKSHAM TRADERS 473010.00 -29.10 335364.09 Three Lakh Thirty Five Thousand Three Hundred and Sixty Four
4.00 M/S RAMESH CHANDRA RAI 473010.00 -25.70 351446.43 Three Lakh Fifty One Thousand Four Hundred and Fourty Six
5.00 M/S SREENET CONSTRUCTION 473010.00 -20.20 377461.98 Three Lakh Seventy Seven Thousand Four Hundred and Sixty One
6.00 M/s RAHUL CONSTRUCTION 473010.00 -20.00 378408.00 Three Lakh Seventy Eight Thousand Four Hundred and Eight
7.00 KRISH CORPORATION 473010.00 -12.00 416248.80 Four Lakh Sixteen Thousand Two Hundred and Fourty Eight
8.00 AKSHITA ASSOCIATE 473010.00 -1.00 468279.90 Four Lakh Sixty Eight Thousand Two Hundred and Seventy Nine
9.00 M/S LALITA CONSTRUCTION AND SUPPLIERS 473010.00 -18.10 387395.19 Three Lakh Eighty Seven Thousand Three Hundred and Ninty Five
10.00 M/s DINESH SHAHI 473010.00 -34.00 312186.60 Three Lakh Tweleve Thousand One Hundred and Eighty Six
11.00 M/S NARAIN TRADERS 473010.00 -10.00 425709.00 Four Lakh Twenty Five Thousand Seven Hundred and Nine
12.00 M/S AWADHESH 473010.00 -17.19 391699.58 Three Lakh Ninty One Thousand Six Hundred and Ninty Nine
Lowest Amount Quoted BY: M/s DINESH SHAHI(312186.60)
BOQ Summary Details Tender Title: Gendral Repair of Gram Lakudi Nisfi Rai me Pachhim tola link road in Dist Gorakhpur Tender ID: 2020_CEGKP_468373_65
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s DINESH SHAHI 312186.60 L1
2 SAKSHAM TRADERS 335364.09 L2
3 M/S SANTOSH KUMAR SINGH 343878.27 L3
4 M/S RAMESH CHANDRA RAI 351446.43 L4
5 M/S MALL CONSTRUCTIONS AND SUPLAYERS 367528.77 L5
6 M/S SREENET CONSTRUCTION 377461.98 L6
7 M/s RAHUL CONSTRUCTION 378408.00 L7
8 M/S LALITA CONSTRUCTION AND SUPPLIERS 387395.19 L8
9 M/S AWADHESH 391699.58 L9
10 KRISH CORPORATION 416248.80 L10
11 M/S NARAIN TRADERS 425709.00 L11
12 AKSHITA ASSOCIATE 468279.90 L12
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