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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹10.3 LAccepted-AOC | 1 | Accepted-AOC Accept | |
| 2 | 2₹10.8 L+₹54,109.75 (5.26%)Rejected-Finance | 2 | Rejected-Finance Reject | |
| 3 | 3₹11.0 L+₹67,571.20 (6.56%)Rejected-Finance LIG 8 SHANTINAGAR GORAKHPUR GORAKHPUR | 3 | Rejected-Finance Reject | |
| 4 | 4₹11.7 L+₹1.4 L (13.9%)Rejected-Finance | 4 | Rejected-Finance Reject | |
| 5 | 5₹13.2 L+₹2.9 L (28.2%)Rejected-Finance | 5 | Rejected-Finance Reject |
Tender Value
₹13.2 L
EMD Value
₹1.3 L
Closing Date
16 Mar 2023, 12:00 pmClosed
EE CD-3 PWD Gorakhpur
EE
General Repair of NH-28 to Ju. Ramlakhna urf Tarbhitar tola link road Under Rajya Sadak Nidhi Yojana in F.Y.-2022-23 Lot No. (74 /204)
2023_CEGKP_776791_74
720/1A Tender Dt. 16.02.2023
Open Tender
Civil Works
Percentage
60 days
Gorakhpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹1.3 L
6 Jun 2023
28 Feb 2023
18 Mar 2023
28 Feb 2023
16 Mar 2023
28 Feb 2023
eProcurement System Government of Uttar Pradesh Created By: Arvind Kumar Created Date/Time: 27-Mar-2023 03:29 PM Tender Title: General Repair of NH-28 to Ju. Ramlakhna urf Tarbhitar tola link road Under Rajya Sadak Nidhi Yojana in F.Y.-2022-23 Lot No. (74 /204) Tender ID: 2023_CEGKP_776791_74
Tender Inviting Authority: Office of Executive Engineer, Construction Division No.-3, PWD, Gorakhpur
Name of Work: General Repair of NH-28 to Ju. Ramlakhna urf Tarbhitar tola link road Under Rajya Sadak Nidhi Yojana in F.Y.-2022-23 Lot No. (74 /204)
NIT No: 720/1A/(Tender), Date- 16.02.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 VIDYA SHANKAR MISHRA(GSTN-09ABZPM0827D1ZD) 1319750.00 -16.87 1097108.18 Ten Lakh Ninty Seven Thousand One Hundred and Eight
2.00 M/S K. K. CONSTRUCTION(GSTN-09AYJPS1682B1Z9) 1319750.00 -17.89 1083646.73 Ten Lakh Eighty Three Thousand Six Hundred and Fourty Six
3.00 M/s Santosh Kumar Contractor(GSTN-NA) 1319750.00 -.00 1319738.12 Thirteen Lakh Ninteen Thousand Seven Hundred and Thirty Eight
4.00 M/S ARADHYA ENTERPRISES(GSTN-NA) 1319750.00 1.11 1334413.74 Thirteen Lakh Thirty Four Thousand Four Hundred and Thirteen
5.00 M/s VISHALAKSHI ENGGS CONCO(GSTN-NA) 1319750.00 -11.11 1173125.78 Eleven Lakh Seventy Three Thousand One Hundred and Twenty Five
6.00 durgesh kumar(GSTN-NA) 1319750.00 -21.99 1029536.98 Ten Lakh Twenty Nine Thousand Five Hundred and Thirty Six
Lowest Amount Quoted BY: durgesh kumar(1029536.98)
BOQ Summary Details Tender Title: General Repair of NH-28 to Ju. Ramlakhna urf Tarbhitar tola link road Under Rajya Sadak Nidhi Yojana in F.Y.-2022-23 Lot No. (74 /204) Tender ID: 2023_CEGKP_776791_74
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 durgesh kumar 1029536.98 L1
2 M/S K. K. CONSTRUCTION 1083646.73 L2
3 VIDYA SHANKAR MISHRA 1097108.18 L3
4 M/s VISHALAKSHI ENGGS CONCO 1173125.78 L4
5 M/s Santosh Kumar Contractor 1319738.12 L5
6 M/S ARADHYA ENTERPRISES 1334413.74 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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