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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.6 LAccepted-AOC 0 CHAMPA COMPLEX GEETA VATIKA ROAD SHAHPUR ASURAN GORAKHPUR UTTAR PRADESH 273006 | GORAKHPUR | UTTAR PRADESH | 273006 | 1 | Accepted-AOC Awarded | |
| 2 | 2₹5.2 L+₹60,177.91 (13.1%)Rejected-Finance | 2 | Rejected-Finance Reject | |
| 3 | 3₹5.4 L+₹78,372.61 (17.1%)Rejected-Finance GORAKHPUR | GORAKHPUR | GORAKHPUR | UTTAR PRADESH | 3 | Rejected-Finance Reject |
Tender Value
₹6.5 L
EMD Value
₹65,000
Closing Date
23 May 2022, 12:00 pmClosed
EE CD-3 PWD Gorakhpur
ee
Dumari link road
2022_CEGKP_697329_4
779/6Lekha Dt. 05.04.2022
Open Tender
Civil Works
Percentage
90 days
Gorakhpur
as per MBD
2 documents required · 2 mandatory
₹856
₹65,000
5 Sept 2022
13 May 2022
24 May 2022
13 May 2022
23 May 2022
13 May 2022
eProcurement System Government of Uttar Pradesh Created By: Satya Prakash Bhartiya Created Date/Time: 31-May-2022 01:26 PM Tender Title: Dumari link road Tender ID: 2022_CEGKP_697329_4
Tender Inviting Authority: Office of Executive Engineer, Construction Division-3, PWD Gorakhpur
Name of Work: renewal with General repair of Dumari link road. Length 0.500 (Lot 4/49)
N.I.C. No: 779/6 Lekha dated 05-04-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SMT SABITA SRIVASTAV(GSTN-NA) 588825.00 -11.99 518224.88 Five Lakh Eighteen Thousand Two Hundred and Twenty Four
2.00 M/S SIDDHI CONSTRUCTION(GSTN-NA) 588825.00 -8.90 536419.58 Five Lakh Thirty Six Thousand Four Hundred and Ninteen
3.00 SAI SUPER SYSTEMS(GSTN-NA) 588825.00 -22.21 458046.97 Four Lakh Fifty Eight Thousand Fourty Six
Lowest Amount Quoted BY: SAI SUPER SYSTEMS(458046.97)
BOQ Summary Details Tender Title: Dumari link road Tender ID: 2022_CEGKP_697329_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAI SUPER SYSTEMS 458046.97 L1
2 SMT SABITA SRIVASTAV 518224.88 L2
3 M/S SIDDHI CONSTRUCTION 536419.58 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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