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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st₹5.1 LAccepted-AOC | 1st | Accepted-AOC Lowest Tender | |
| 2 | 2nd₹6.2 L+₹1.1 L (21.5%)Rejected-Finance SRI SINGHHARIHOR PRASAD DUBEY MARG DAUDPUR SADAR GORAKHPUR 273001 | GORAKHPUR | UTTAR PRADESH | 273001 | 2nd | Rejected-Finance L-2 | |
| 3 | 3rd₹6.6 L+₹1.5 L (29.3%)Rejected-Finance UTTAR PRADESH UP | SHAHJAHANPUR | UTTAR PRADESH | 242001 | 3rd | Rejected-Finance L-3 | |
| 4 | 4th₹7.2 L+₹2.1 L (41.5%)Rejected-Finance | 4th | Rejected-Finance L-4 | |
| 5 | 5th₹7.5 L+₹2.4 L (47.4%)Rejected-Finance | 5th | Rejected-Finance L-5 |
Tender Value
₹9.5 L
EMD Value
₹95,000
Closing Date
14 Aug 2024, 12:00 pmClosed
ee pd Gorakpur
ee pd Gorakpur
Patch Repair of SH MDR ODR Roads in Gagaha Block in FY 2024 25 By Hot Mix Plant Lot No 02 of 16
2024_CEGKP_943040_2
2082/5Lekh Date 22.07.2024
Open Tender
Civil Works
Percentage
240 days
ee pd Gorakpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹95,000
Yes
30 Sept 2024
2 Aug 2024
14 Aug 2024
2 Aug 2024
14 Aug 2024
2 Aug 2024
eProcurement System Government of Uttar Pradesh Created By: Ravi Prakash Singh Created Date/Time: 17-Aug-2024 04:27 PM Tender Title: Patch Repair of SH MDR ODR Roads in Gagaha Block in FY 2024 25 By Hot Mix Plant Lot No 02 of 16 Tender ID: 2024_CEGKP_943040_2
Tender Inviting Authority : Office of The E.E. P.D. PWD Gorakhpur
Name of Work : Patch Repair of Verious SH/MDR/ODR Roads in Gagaha Block By Hot Mix Plant in Distt Gorakhpur FY 2024-25
Contract No : 2082 /5Lekh Date 22/07/2024
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 MAA LAXMI CONSTRUCTIONS (GSTN-09AKLPT6685R1ZO) BID ID -4467975 940800.00 -19.99 752734.08 Seven Lakh Fifty Two Thousand Seven Hundred and Thirty Four
2.00 AMRAWATI CONSTCONSTRUCTION(GSTN-NA)--4470477 940800.00 -5.00 893760.00 Eight Lakh Ninty Three Thousand Seven Hundred and Sixty
3.00 HARIKESH BAHADUR SINGH(GSTN-NA)--4470961 940800.00 -30.11 657525.12 Six Lakh Fifty Seven Thousand Five Hundred and Twenty Five
4.00 BEAUTY ENTERPRISES(GSTN-NA)--4468908 940800.00 -20.32 749629.44 Seven Lakh Fourty Nine Thousand Six Hundred and Twenty Nine
5.00 Om Nath Yadav(GSTN-NA)--4470577 940800.00 -16.82 782557.44 Seven Lakh Eighty Two Thousand Five Hundred and Fifty Seven
6.00 M/S NARAIN TRADERS(GSTN-NA)--4470009 940800.00 -23.51 719617.92 Seven Lakh Ninteen Thousand Six Hundred and Seventeen
7.00 M/s Kaushik Infratech(GSTN-NA)--4470021 940800.00 -45.93 508690.56 Five Lakh Eight Thousand Six Hundred and Ninty
8.00 A.P.S INFRA DEVELOPERS(GSTN-NA)--4469056 940800.00 -34.33 617823.36 Six Lakh Seventeen Thousand Eight Hundred and Twenty Three
Lowest Amount Quoted BY: M/s Kaushik Infratech(508690.56)
BOQ Summary Details Tender Title: Patch Repair of SH MDR ODR Roads in Gagaha Block in FY 2024 25 By Hot Mix Plant Lot No 02 of 16 Tender ID: 2024_CEGKP_943040_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Kaushik Infratech 508690.56 L1
2 A.P.S INFRA DEVELOPERS 617823.36 L2
3 HARIKESH BAHADUR SINGH 657525.12 L3
4 M/S NARAIN TRADERS 719617.92 L4
5 BEAUTY ENTERPRISES 749629.44 L5
6 M/s MAA LAXMI CONSTRUCTIONS 752734.08 L6
7 Om Nath Yadav 782557.44 L7
8 AMRAWATI CONSTCONSTRUCTION 893760.00 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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