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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹22.6 LAccepted-AOC | 1 | Accepted-AOC Accept | |
| 2 | 2₹22.6 L+₹1.6 L (7.51%)Rejected-Finance | 2 | Rejected-Finance Reject | |
| 3 | 3₹22.8 L+₹1.8 L (8.43%)Rejected-Finance | 3 | Rejected-Finance Reject | |
| 4 | 4₹23.0 L+₹2.0 L (9.55%)Rejected-Finance 10 15 | AYODHYA | UTTAR PRADESH | 224001 | 4 | Rejected-Finance Reject | |
| 5 | 5₹23.5 L+₹2.5 L (12.0%)Rejected-Finance | 5 | Rejected-Finance Reject |
Tender Value
Refer Docs
EMD Value
₹3.3 L
Closing Date
26 Feb 2024, 12:00 pmClosed
EE CD-3 GORAKHPUR
ee
Special repair of Gorakhpur Sonaura to Dumariya link road.
2024_CEGKP_893051_1
352/1A (Tender) Dt. 06.02.2024
Open Tender
Civil Works
Percentage
30 days
GORAKHPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹3.3 L
9 Apr 2024
21 Feb 2024
26 Feb 2024
21 Feb 2024
26 Feb 2024
21 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: Arvind Kumar Created Date/Time: 29-Feb-2024 04:14 PM Tender Title: Special repair of Gorakhpur Sonaura to Dumariya link road. Tender ID: 2024_CEGKP_893051_1
Tender Inviting Authority: Office of Executive Engineer, C.D.-3, PWD Gorakhpur
Name of Work: Special Repair of Sonoura To Dumariya link road (LOT NO. 1/1 )
Contract No: 352 /1A (Tender) Dt. 06 .02.2024
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 NANKU SINGH (GSTN-09AAHFN3129N1ZV) BID ID -4226718 3221145.00 -29.89 2258344.76 Twenty Two Lakh Fifty Eight Thousand Three Hundred and Fourty Four
2.00 M/S RAM NAVAS SINGH (GSTN-09BMKPS3045N1ZD) BID ID -4231890 3221145.00 -26.99 2351757.96 Twenty Three Lakh Fifty One Thousand Seven Hundred and Fifty Seven
3.00 M/S BAIJNATH SINGH(GSTN-NA)--4221687 3221145.00 -29.29 2277671.63 Twenty Two Lakh Seventy Seven Thousand Six Hundred and Seventy One
4.00 M/S NUSARAT ANJUM(GSTN-NA)--4227950 3221145.00 -34.79 2100508.65 Twenty One Lakh Five Hundred and Eight
5.00 M/S AARADHYA CONSTRUCTION(GSTN-NA)--4231773 3221145.00 -28.56 2301185.99 Twenty Three Lakh One Thousand One Hundred and Eighty Five
Lowest Amount Quoted BY: M/S NUSARAT ANJUM(2100508.65)
BOQ Summary Details Tender Title: Special repair of Gorakhpur Sonaura to Dumariya link road. Tender ID: 2024_CEGKP_893051_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NUSARAT ANJUM 2100508.65 L1
2 M/S NANKU SINGH 2258344.76 L2
3 M/S BAIJNATH SINGH 2277671.63 L3
4 M/S AARADHYA CONSTRUCTION 2301185.99 L4
5 M/S RAM NAVAS SINGH 2351757.96 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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