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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹10.6 LAccepted-AOC | ₹10.6 L Quoted ₹11.0 L | 1 | Accepted-AOC Accept |
| 2 | 2₹11.0 L+₹3,651.39 (0.33%)Rejected-Finance NA | PALWAL | HARYANA | 121004 | ₹11.0 L+₹3,651.39 (0.33%) | 2 | Rejected-Finance Reject |
| 3 | 3₹11.1 L+₹10,160.39 (0.92%)Rejected-Finance GARWALMA BUZURG TARAMANDAL ROAD PO SHIVPURI COLONY GORAKHPUR | GORAKHPUR | UTTAR PRADESH | 273001 | ₹11.1 L+₹10,160.39 (0.92%) | 3 | Rejected-Finance Reject |
| 4 | 4₹11.1 L+₹10,954.17 (1.00%)Rejected-Finance GRAM LAUKHOR POST MUOKUPUR GORAKHPUR | GORAKHPUR | UTTAR PRADESH | 273001 | ₹11.1 L+₹10,954.17 (1.00%) | 4 | Rejected-Finance Reject |
| 5 | 5₹11.5 L+₹50,008.14 (4.55%)Rejected-Finance | ₹11.5 L+₹50,008.14 (4.55%) | 5 | Rejected-Finance Reject |
Tender Value
₹19.4 L
EMD Value
₹1.9 L
Closing Date
7 Nov 2023, 12:00 pmClosed
EE CD-3 PWD Gorakhpur
ee
Special Repair of Sahjanwa Bakhira road km 6 to Fayanaths house to jogiya urf Khajuri link road
2023_CEGKP_852560_23
3440/1A Tender Dt. 09.10.2023
Open Tender
Civil Works
Percentage
60 days
Gorakhpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹1.9 L
13 Feb 2026
28 Oct 2023
7 Nov 2023
28 Oct 2023
7 Nov 2023
28 Oct 2023
eProcurement System Government of Uttar Pradesh Created By: Arvind Kumar Created Date/Time: 14-Nov-2023 06:22 PM Tender Title: Special Repair of Sahjanwa Bakhira road km 6 to Fayanaths house to jogiya urf Khajuri link road Tender ID: 2023_CEGKP_852560_23
Tender Inviting Authority: Office of Executive Engineer, Construction Division-3, PWD, Gorakhpur
Name of Work: Special Repair of Sahjanwa Bakhira road km 6 to Fayanath’s house to jogiya urf Khajuri link road. in F.Y.-2023-24 (LOT NO-23/36).
NIT No: 3440/1A(Tender), Date- 09/10/2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Rakesh Pratap singh(GSTN-09AZYPS1059G1ZN) 1587560.00 -30.71 1100020.32 Eleven Lakh Twenty
2.00 M/s S.K. Associates(GSTN-09ARKPK9553D1ZG) 1587560.00 -20.86 1256394.98 Tweleve Lakh Fifty Six Thousand Three Hundred and Ninty Four
3.00 M/S PREM SHANKER PANDEY(GSTN-09AMAPP9188J1ZB) 1587560.00 -30.48 1103671.71 Eleven Lakh Three Thousand Six Hundred and Seventy One
4.00 NISHANT ENTERPRISES(GSTN-09CGAPS8914H1Z0) 1587560.00 -27.56 1150028.46 Eleven Lakh Fifty Thousand Twenty Eight
5.00 INDRAVTI DEVI(GSTN-NA) 1587560.00 -11.31 1408006.96 Fourteen Lakh Eight Thousand Six
6.00 M/S VIPIN ASSOCIATES(GSTN-NA) 1587560.00 -24.78 1194162.63 Eleven Lakh Ninty Four Thousand One Hundred and Sixty Two
7.00 M/S RAMESH CHANDRA RAI(GSTN-NA) 1587560.00 -30.07 1110180.71 Eleven Lakh Ten Thousand One Hundred and Eighty
8.00 UMESH CHANDRA SRIVASTAVA(GSTN-NA) 1587560.00 -30.02 1110974.49 Eleven Lakh Ten Thousand Nine Hundred and Seventy Four
9.00 M/S KRISHNA TRADERS(GSTN-NA) 1587560.00 -26.90 1160506.36 Eleven Lakh Sixty Thousand Five Hundred and Six
Lowest Amount Quoted BY: Rakesh Pratap singh(1100020.32)
BOQ Summary Details Tender Title: Special Repair of Sahjanwa Bakhira road km 6 to Fayanaths house to jogiya urf Khajuri link road Tender ID: 2023_CEGKP_852560_23
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rakesh Pratap singh 1100020.32 L1
2 M/S PREM SHANKER PANDEY 1103671.71 L2
3 M/S RAMESH CHANDRA RAI 1110180.71 L3
4 UMESH CHANDRA SRIVASTAVA 1110974.49 L4
5 NISHANT ENTERPRISES 1150028.46 L5
6 M/S KRISHNA TRADERS 1160506.36 L6
7 M/S VIPIN ASSOCIATES 1194162.63 L7
8 M/s S.K. Associates 1256394.98 L8
9 INDRAVTI DEVI 1408006.96 L9
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