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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹11.4 LAccepted-AOC MAHUADABAR PACHAT MISHROLIYA DISTRICT GORAKHPUR UTTAR PRADESH | GORAKHPUR | UTTAR PRADESH | 273001 | 1 | Accepted-AOC Accept | |
| 2 | 2₹11.4 L+₹3,677.87 (0.32%)Rejected-Finance | 2 | Rejected-Finance Reject | |
| 3 | 3₹12.3 L+₹90,857.07 (8.00%)Rejected-Finance | 3 | Rejected-Finance Reject | |
| 4 | 4₹12.5 L+₹1.2 L (10.3%)Rejected-Finance | 4 | Rejected-Finance Reject | |
| 5 | 5₹12.9 L+₹1.6 L (13.9%)Rejected-Finance | 5 | Rejected-Finance Reject |
Tender Value
₹15.5 L
EMD Value
₹1.6 L
Closing Date
25 Mar 2023, 12:35 pmClosed
EE CD-3 GORAKHPUR
ee
Special Repair of Jogiya link road
2023_CEGKP_786746_5
1040/1A Tender Dt. 15.03.2023
Open Tender
Civil Works
Percentage
60 days
GORAKHPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹1.6 L
Yes
18 May 2023
20 Mar 2023
25 Mar 2023
20 Mar 2023
25 Mar 2023
20 Mar 2023
eProcurement System Government of Uttar Pradesh Created By: Arvind Kumar Created Date/Time: 01-Apr-2023 01:07 PM Tender Title: Special Repair of Jogiya link road Tender ID: 2023_CEGKP_786746_5
Tender Inviting Authority: Office of Executive Engineer CD-3, PWD Gorakhpur
Name of Work: Special Repair ( P.C. Work) of Jogiya link road in District Gorakhpur in F.Y. 2022-23 (LOT NO. 5 / 5)
Contract No: 1040/1A Tender Dt. 15.03.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S APARNA ASSOCIATES(GSTN-09BHKPS9896J2Z0) 1362175.00 -8.10 1251838.83 Tweleve Lakh Fifty One Thousand Eight Hundred and Thirty Eight
2.00 M/S CHANDRAMOHAN UPADHYAY(GSTN-09AANPU2444F1ZE) 1362175.00 -16.66 1135236.65 Eleven Lakh Thirty Five Thousand Two Hundred and Thirty Six
3.00 H.S. ENTERPRISES(GSTN-09BENPS1614C1ZJ) 1362175.00 -9.99 1226093.72 Tweleve Lakh Twenty Six Thousand Ninty Three
4.00 Pratigya Associate(GSTN-NA) 1362175.00 -5.10 1292704.08 Tweleve Lakh Ninty Two Thousand Seven Hundred and Four
5.00 M/S ADARSH TRADERS(GSTN-NA) 1362175.00 -16.39 1138914.52 Eleven Lakh Thirty Eight Thousand Nine Hundred and Fourteen
Lowest Amount Quoted BY: M/S CHANDRAMOHAN UPADHYAY(1135236.65)
BOQ Summary Details Tender Title: Special Repair of Jogiya link road Tender ID: 2023_CEGKP_786746_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S CHANDRAMOHAN UPADHYAY 1135236.65 L1
2 M/S ADARSH TRADERS 1138914.52 L2
3 H.S. ENTERPRISES 1226093.72 L3
4 M/S APARNA ASSOCIATES 1251838.83 L4
5 Pratigya Associate 1292704.08 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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