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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹6.7 LAccepted-AOC | 1 | Accepted-AOC accept | |
| 2 | 2₹7.1 L+₹43,100.42 (6.43%)Rejected-Finance GORAKHPUR SADAR GORAKHPUR UTTAR PRADESH | GORAKHPUR | UTTAR PRADESH | 273001 | 2 | Rejected-Finance 2nd lower | |
| 3 | 3₹73.9 L+₹67.2 L (1003.1%)Rejected-Finance | 3 | Rejected-Finance 3rd lower | |
| 4 | 4₹7.5 L+₹75,943.12 (11.3%)Rejected-Finance | 4 | Rejected-Finance 4th lower | |
| 5 | 5₹7.5 L+₹81,521.88 (12.2%)Rejected-Finance | 5 | Rejected-Finance 5th lower |
Tender Value
Refer Docs
EMD Value
₹90,000
Closing Date
29 Jan 2021, 12:00 pmClosed
P.D.P.W.D Gorakhpur
P.D.P.W.D Gorakhpur
Special Repair of Dhaurahara Link Road in Distt. Gorakhpur
2021_CEGKP_546415_4
40/5 Lekha Date 6-1-2021
Open Tender
Civil Works
Percentage
30 days
Gorakhpur
As per MBD
2 documents required · 2 mandatory
₹856
₹90,000
Yes
10 Mar 2021
18 Jan 2021
29 Jan 2021
18 Jan 2021
29 Jan 2021
18 Jan 2021
eProcurement System Government of Uttar Pradesh Created By: Praveen Kumar Created Date/Time: 01-Feb-2021 02:36 PM Tender Title: Special Repair of Dhaurahara Link Road in Distt. Gorakhpur Tender ID: 2021_CEGKP_546415_4
Tender Inviting Authority: Office of The Executive Engineer Provincial Division PWD Gorakhpur
Name of Work: Special Repair of Dhaurahara Link Road
Contract No: 40/ 5 Lekha Date 6-1-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Kripa Shankar Dubey(GSTN-09AKBPD5949C1ZC) 899800.00 -17.12 745754.24 Seven Lakh Fourty Five Thousand Seven Hundred and Fifty Four
2.00 M/S R.K INFRACON(GSTN-09DUQPS8107F1Z1) 899800.00 -17.89 738825.78 Seven Lakh Thirty Eight Thousand Eight Hundred and Twenty Five
3.00 M/S THE SAROJ TRADING COMPANY(GSTN-09DBCPS6559G1Z4) 899800.00 -20.77 712911.54 Seven Lakh Tweleve Thousand Nine Hundred and Eleven
4.00 M/S INDAL KUMAR(GSTN-NA) 899800.00 -11.00 800822.00 Eight Lakh Eight Hundred and Twenty Two
5.00 M/S RAJAN CONSTRUCTION(GSTN-NA) 899800.00 -25.56 669811.12 Six Lakh Sixty Nine Thousand Eight Hundred and Eleven
6.00 DAYASHANKAR TRIPATHI CONTRACTOR(GSTN-NA) 899800.00 -16.50 751333.00 Seven Lakh Fifty One Thousand Three Hundred and Thirty Three
Lowest Amount Quoted BY: M/S RAJAN CONSTRUCTION(669811.12)
BOQ Summary Details Tender Title: Special Repair of Dhaurahara Link Road in Distt. Gorakhpur Tender ID: 2021_CEGKP_546415_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAJAN CONSTRUCTION 669811.12 L1
2 M/S THE SAROJ TRADING COMPANY 712911.54 L2
3 M/S R.K INFRACON 738825.78 L3
4 M/s Kripa Shankar Dubey 745754.24 L4
5 DAYASHANKAR TRIPATHI CONTRACTOR 751333.00 L5
6 M/S INDAL KUMAR 800822.00 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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