Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.1 LAccepted-AOC | 1 | Accepted-AOC Accept | |
| 2 | 2₹4.2 L+₹11,642.67 (2.82%)Rejected-Finance GORAKHPUR SADAR GORAKHPUR UTTAR PRADESH | GORAKHPUR | UTTAR PRADESH | 273001 | 2 | Rejected-Finance Reject | |
| 3 | 3₹4.3 L+₹16,775.46 (4.06%)Rejected-Finance | 3 | Rejected-Finance Reject | |
| 4 | 4₹4.4 L+₹25,100.59 (6.07%)Rejected-Finance | 4 | Rejected-Finance Reject | |
| 5 | 5₹4.5 L+₹38,120.35 (9.23%)Rejected-Finance | 5 | Rejected-Finance Reject |
Tender Value
₹6.3 L
EMD Value
₹63,000
Closing Date
6 Feb 2024, 12:00 pmClosed
EE CD-3 GORAKHPUR
ee
General Repair of Sonauli Nautanwa road to Vrindrawan link road
2024_CEGKP_885633_8
138/1A (Tender) Dt. 16.01.2024
Open Tender
Civil Works
Percentage
30 days
GORAKHPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹63,000
30 Sept 2025
29 Jan 2024
6 Feb 2024
29 Jan 2024
6 Feb 2024
29 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: Arvind Kumar Created Date/Time: 09-Feb-2024 03:43 PM Tender Title: General Repair of Sonauli Nautanwa road to Vrindrawan link road Tender ID: 2024_CEGKP_885633_8
Tender Inviting Authority: Office of Executive Engineer, Construction Division-3, PWD, Gorakhpur
Name of Work: Renewal of SNG to Vrindrawan link road. in F.Y.-2023-24 (LOT NO-8/8).
NIT No: 138/1A(Tender), Date- 16/01/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S VASUDHA VISHWAM(GSTN-NA)--4140429 625950.00 -27.90 451309.95 Four Lakh Fifty One Thousand Three Hundred and Nine
2.00 SUJEET CONSTRUCTION(GSTN-NA)--4156708 625950.00 -31.31 429965.06 Four Lakh Twenty Nine Thousand Nine Hundred and Sixty Five
3.00 VIVEKA ENTERPRISES(GSTN-NA)--4154398 625950.00 -33.99 413189.60 Four Lakh Thirteen Thousand One Hundred and Eighty Nine
4.00 M/S RAJ AWNENDRA SINGH(GSTN-NA)--4157633 625950.00 -32.13 424832.27 Four Lakh Twenty Four Thousand Eight Hundred and Thirty Two
5.00 M/S SONAKSHI TRADING COMPANY(GSTN-NA)--4154851 625950.00 -29.98 438290.19 Four Lakh Thirty Eight Thousand Two Hundred and Ninty
Lowest Amount Quoted BY: VIVEKA ENTERPRISES(413189.60)
BOQ Summary Details Tender Title: General Repair of Sonauli Nautanwa road to Vrindrawan link road Tender ID: 2024_CEGKP_885633_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VIVEKA ENTERPRISES 413189.60 L1
2 M/S RAJ AWNENDRA SINGH 424832.27 L2
3 SUJEET CONSTRUCTION 429965.06 L3
4 M/S SONAKSHI TRADING COMPANY 438290.19 L4
5 M/S VASUDHA VISHWAM 451309.95 L5
stage.html
html • 0.05 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .