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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹12.3 LAccepted-Finance GRAM LAUKHOR POST MUOKUPUR GORAKHPUR | GORAKHPUR | UTTAR PRADESH | 273001 | 1 | Accepted-Finance Due to lowest rate | |
| 2 | 2₹12.5 L+₹21,786.88 (1.77%)Rejected-Finance | 2 | Rejected-Finance Due to hirerate | |
| 3 | 3₹13.3 L+₹1.0 L (8.35%)Rejected-Finance | 3 | Rejected-Finance Due to hirerate | |
| 4 | 4₹14.1 L+₹1.8 L (14.8%)Rejected-Finance | 4 | Rejected-Finance Due to hirerate | |
| 5 | 5₹14.2 L+₹2.0 L (16.0%)Rejected-Finance 01 MAHUADAWER MISHRAULI SHANAJAWA GORAKHPUR GORAKHPUR GORAKHPUR UTTAR PRADESH 273401 | GORAKHPUR | UTTAR PRADESH | 273401 | 5 | Rejected-Finance Due to hirerate |
Tender Value
₹20 L
EMD Value
₹2 L
Closing Date
25 Oct 2024, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE ENGINEER
CD 2 PWD GORAKHPUR
Maintenance and repair work of bridge situated at Gorakhpur Maharajganj road to jamuniya link road LOT1 of 4
2024_CEGKP_966291_1
1223/1A Dated 03-10-2024
Open Tender
Civil Works
Percentage
60 days
Gorakhpur
as per MBD
3 documents required · 3 mandatory
₹944
₹2 L
30 Oct 2024
19 Oct 2024
25 Oct 2024
19 Oct 2024
25 Oct 2024
19 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: Arvind Singh Created Date/Time: 29-Oct-2024 03:20 PM Tender Title: Maintenance and repair work of bridge situated at Gorakhpur Maharajganj road to jamuniya link road LOT1 of 4 Tender ID: 2024_CEGKP_966291_1
Tender Inviting Authority: Office of Executive Engineer, C.D.-2, PWD Gorakhpur
Name of Work: Maintenance and repair work of bridge situated at Gorakhpur Maharajganj road to jamuniya link road LOT1 of 4
Contract No: 1223/1A Dt. 03-10-2024
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 CHANDRAMOHAN UPADHYAY (GSTN-09AANPU2444F1ZE) BID ID -4671304 1980625.00 -28.08 1424465.50 Fourteen Lakh Twenty Four Thousand Four Hundred and Sixty Five
2.00 M/S RAI ASSOCIATES (GSTN-10ATJPR8972L1ZK) BID ID -4678252 1980625.00 -20.11 1582321.31 Fifteen Lakh Eighty Two Thousand Three Hundred and Twenty One
3.00 SANJAY KUMAR SINGH(GSTN-NA)--4680315 1980625.00 -21.86 1547660.38 Fifteen Lakh Fourty Seven Thousand Six Hundred and Sixty
4.00 M/S AKASH ASSOCIATES(GSTN-NA)--4681442 1980625.00 -36.89 1249972.44 Tweleve Lakh Fourty Nine Thousand Nine Hundred and Seventy Two
5.00 SMT SABITA SRIVASTAV(GSTN-NA)--4679813 1980625.00 -32.81 1330781.94 Thirteen Lakh Thirty Thousand Seven Hundred and Eighty One
6.00 UMESH CHANDRA SRIVASTAVA(GSTN-NA)--4676591 1980625.00 -37.99 1228185.56 Tweleve Lakh Twenty Eight Thousand One Hundred and Eighty Five
7.00 SRI JAI PRAKASH YADAV(GSTN-NA)--4679865 1980625.00 -28.80 1410205.00 Fourteen Lakh Ten Thousand Two Hundred and Five
Lowest Amount Quoted BY: UMESH CHANDRA SRIVASTAVA(1228185.56)
BOQ Summary Details Tender Title: Maintenance and repair work of bridge situated at Gorakhpur Maharajganj road to jamuniya link road LOT1 of 4 Tender ID: 2024_CEGKP_966291_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UMESH CHANDRA SRIVASTAVA 1228185.56 L1
2 M/S AKASH ASSOCIATES 1249972.44 L2
3 SMT SABITA SRIVASTAV 1330781.94 L3
4 SRI JAI PRAKASH YADAV 1410205.00 L4
5 M/S CHANDRAMOHAN UPADHYAY 1424465.50 L5
6 SANJAY KUMAR SINGH 1547660.38 L6
7 M/S RAI ASSOCIATES 1582321.31 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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