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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹21.5 LAccepted-AOC BHAGATPUR SHIVPUR VARANASI | VARANASI | UTTAR PRADESH | 221001 | 1 | Accepted-AOC Accept | |
| 2 | 2₹19.7 L+₹1.1 L (6.02%)Rejected-Finance MAHUADABAR PACHAT MISHROLIYA DISTRICT GORAKHPUR UTTAR PRADESH | GORAKHPUR | UTTAR PRADESH | 273001 | 2 | Rejected-Finance reject | |
| 3 | 3₹20.7 L+₹2.1 L (11.3%)Rejected-Finance NA | PALWAL | HARYANA | 121004 | 3 | Rejected-Finance reject | |
| 4 | 4₹21.1 L+₹2.5 L (13.5%)Rejected-Finance | 4 | Rejected-Finance reject | |
| 5 | 5₹21.2 L+₹2.6 L (14.1%)Rejected-Finance | 5 | Rejected-Finance reject |
Tender Value
₹33.6 L
EMD Value
₹3.4 L
Closing Date
7 Nov 2023, 12:00 pmClosed
EE CD-3 PWD Gorakhpur
ee
Special Repair of Balua link road
2023_CEGKP_852560_1
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
₹3.4 L
4 Jan 2024
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 12:58 PM Tender Title: Special Repair of Balua link road Tender ID: 2023_CEGKP_852560_1
Tender Inviting Authority: Office of Executive Engineer, C.D.-3, PWD Gorakhpur
Name of Work: Special Repair of Balua link road (LOT NO. 1 / 36)
Contract No: 3440/1A (Tender) Dt. 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 M/S RAM NAVAS SINGH(GSTN-09BMKPS3045N1ZD) 2820040.00 -24.74 2122362.10 Twenty One Lakh Twenty Two Thousand Three Hundred and Sixty Two
2.00 M/s Raj Kumar Mishra(GSTN-09AOMPM3489B1ZN) 2820040.00 -24.36 2133078.26 Twenty One Lakh Thirty Three Thousand Seventy Eight
3.00 M/S PREM SHANKER PANDEY(GSTN-09AMAPP9188J1ZB) 2820040.00 -26.58 2070473.37 Twenty Lakh Seventy Thousand Four Hundred and Seventy Three
4.00 M/S CHANDRAMOHAN UPADHYAY(GSTN-09AANPU2444F1ZE) 2820040.00 -30.05 1972617.98 Ninteen Lakh Seventy Two Thousand Six Hundred and Seventeen
5.00 m/s mall construction and supplayer(GSTN-NA) 2820040.00 -25.11 2111927.96 Twenty One Lakh Eleven Thousand Nine Hundred and Twenty Seven
6.00 M/s Singh Traders(GSTN-NA) 2820040.00 -34.02 1860662.39 Eighteen Lakh Sixty Thousand Six Hundred and Sixty Two
Lowest Amount Quoted BY: M/s Singh Traders(1860662.39)
BOQ Summary Details Tender Title: Special Repair of Balua link road Tender ID: 2023_CEGKP_852560_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Singh Traders 1860662.39 L1
2 M/S CHANDRAMOHAN UPADHYAY 1972617.98 L2
3 M/S PREM SHANKER PANDEY 2070473.37 L3
4 m/s mall construction and supplayer 2111927.96 L4
5 M/S RAM NAVAS SINGH 2122362.10 L5
6 M/s Raj Kumar Mishra 2133078.26 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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