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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.3 LAccepted-AOC NA | PALWAL | HARYANA | 121004 | ₹5.3 L Quoted ₹53,264.45 | L1 | Accepted-AOC Accept |
| 2 | L2₹5.3 L+₹4.8 L (904.2%)Rejected-Finance GANABARAN GHAZIPUR SULTANPUR KAINALTORASK DINK RD | GHAZIPUR | UTTAR PRADESH | 232325 | ₹5.3 L+₹4.8 L (904.2%) | L2 | Rejected-Finance Reject |
| 3 | L3₹5.7 L+₹5.2 L (974.7%)Rejected-Finance 06 DUDHI SONBHADRA 231208 | DUDHI | SONBHADRA | UTTAR PRADESH | 231208 | ₹5.7 L+₹5.2 L (974.7%) | L3 | Rejected-Finance Reject |
| 4 | L4₹6.0 L+₹5.5 L (1025.8%)Rejected-Finance | ₹6.0 L+₹5.5 L (1025.8%) | L4 | Rejected-Finance Reject |
| 5 | L5₹6.3 L+₹5.8 L (1090.7%)Rejected-Finance | ₹6.3 L+₹5.8 L (1090.7%) | L5 | Rejected-Finance Reject |
Tender Value
₹9 L
EMD Value
₹90,000
Closing Date
20 May 2022, 12:00 pmClosed
EE CD-3 PWD Gorakhpur
ee
General Repair ofTurkwaliya (Miya Tola) Link RoadUnder Rajya Sadak Nidhi Yojana in F.Y.-2022-23 (LOT No -10 /116)
2022_CEGKP_686213_10
405/1A Tender Dt. 30.03.2022
Open Tender
Civil Works
Percentage
60 days
Gorakhpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹90,000
13 Dec 2022
26 Apr 2022
20 May 2022
26 Apr 2022
20 May 2022
26 Apr 2022
eProcurement System Government of Uttar Pradesh Created By: Satya Prakash Bhartiya Created Date/Time: 27-May-2022 06:18 PM Tender Title: General Repair ofTurkwaliya (Miya Tola) Link RoadUnder Rajya Sadak Nidhi Yojana in F.Y.-2022-23 (LOT No -10 /116) Tender ID: 2022_CEGKP_686213_10
Tender Inviting Authority: Office of Executive Engineer, Construction Division No.-3, PWD, Gorakhpur
Name of Work: General Repair ofTurkwaliya (Miya Tola) Link RoadUnder Rajya Sadak Nidhi Yojana in F.Y.-2022-23 (LOT No -10 /116)
NIT No: 405/1A/(Tender), Date- 30-03-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SHIVAM CONSTRUCTION(GSTN-09AZNPJ6646H1ZU) 800700.00 -33.20 534867.60 Five Lakh Thirty Four Thousand Eight Hundred and Sixty Seven
2.00 M/S PREM SHANKER PANDEY(GSTN-09AMAPP9188J1ZB) 800700.00 -33.65 531264.45 Five Lakh Thirty One Thousand Two Hundred and Sixty Four
3.00 M/s VINAY NAYAK(GSTN-09CQFPS1701M1ZK) 800700.00 -20.79 634234.47 Six Lakh Thirty Four Thousand Two Hundred and Thirty Four
4.00 M/S ADRASH TRADERS(GSTN-NA) 800700.00 -5.20 759063.60 Seven Lakh Fifty Nine Thousand Sixty Three
5.00 M/S BALA JI SARKAR(GSTN-NA) 800700.00 -25.11 599644.23 Five Lakh Ninty Nine Thousand Six Hundred and Fourty Four
6.00 PREMLATA ASSOCIATES(GSTN-NA) 800700.00 -17.00 664581.00 Six Lakh Sixty Four Thousand Five Hundred and Eighty One
7.00 M/S YASH ENTERPRISES(GSTN-NA) 800700.00 -28.51 572420.43 Five Lakh Seventy Two Thousand Four Hundred and Twenty
8.00 M/s GANTOTRI ENTERPRISES(GSTN-NA) 800700.00 -19.00 648567.00 Six Lakh Fourty Eight Thousand Five Hundred and Sixty Seven
9.00 M/S SHAMBHAVI TRADERS(GSTN-NA) 800700.00 -16.00 672588.80 Six Lakh Seventy Two Thousand Five Hundred and Eighty Eight
Lowest Amount Quoted BY: M/S PREM SHANKER PANDEY(531264.45)
BOQ Summary Details Tender Title: General Repair ofTurkwaliya (Miya Tola) Link RoadUnder Rajya Sadak Nidhi Yojana in F.Y.-2022-23 (LOT No -10 /116) Tender ID: 2022_CEGKP_686213_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PREM SHANKER PANDEY 531264.45 L1
2 M/S SHIVAM CONSTRUCTION 534867.60 L2
3 M/S YASH ENTERPRISES 572420.43 L3
4 M/S BALA JI SARKAR 599644.23 L4
5 M/s VINAY NAYAK 634234.47 L5
6 M/s GANTOTRI ENTERPRISES 648567.00 L6
7 PREMLATA ASSOCIATES 664581.00 L7
8 M/S SHAMBHAVI TRADERS 672588.80 L8
9 M/S ADRASH TRADERS 759063.60 L9
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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