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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹19.8 LAccepted-AOC NA | PALWAL | HARYANA | 121004 | 1 | Accepted-AOC Accept | |
| 2 | 2₹20.2 L+₹35,574.17 (1.79%)Rejected-Finance LIG 8 SHASTRI NAGAR GORKHNATH GORAKHPUR | GORAKHPUR | UTTAR PRADESH | 273001 | 2 | Rejected-Finance Reject | |
| 3 | 3₹20.4 L+₹59,931.26 (3.02%)Rejected-Finance | 3 | Rejected-Finance Reject | |
| 4 | 4₹20.5 L+₹67,302.48 (3.39%)Rejected-Finance 3698 SHAHI GALI MODDIPUR GORAKHPUR | GORAKHPUR | UTTAR PRADESH | 273001 | 4 | Rejected-Finance Reject | |
| 5 | 5₹20.9 L+₹1.1 L (5.59%)Rejected-Finance GAM DEDAUNA PO SANAYA TIWARI JANPAD GORAKHPUR | GORAKHPUR | UTTAR PRADESH | 273001 | 5 | Rejected-Finance Reject |
Tender Value
₹39 L
EMD Value
₹3.9 L
Closing Date
21 Nov 2023, 12:00 pmClosed
EE CD-3 GORAKHPUR
ee
Inderpur Madhopur Link Road.
2023_CEGKP_856990_3
3618/1A tender Dt. 19.10.2023
Open Tender
Civil Works
Percentage
60 days
GORAKHPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹3.9 L
9 Jan 2024
9 Nov 2023
21 Nov 2023
9 Nov 2023
21 Nov 2023
9 Nov 2023
eProcurement System Government of Uttar Pradesh Created By: Arvind Kumar Created Date/Time: 25-Nov-2023 01:08 PM Tender Title: Inderpur Madhopur Link Road. Tender ID: 2023_CEGKP_856990_3
Tender Inviting Authority: Office of Executive Engineer, C.D.-3, PWD Gorakhpur
Name of Work: Special Repair of indarpur Madhopur link road (LOT NO. 3/19 )
Contract No: 3618/1A (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 ANAND CONSTRUCTION(GSTN-09AYPPS5785B1ZR) 3204880.00 -21.89 2503331.77 Twenty Five Lakh Three Thousand Three Hundred and Thirty One
2.00 M/S PREM SHANKER PANDEY(GSTN-09AMAPP9188J1ZB) 3204880.00 -38.10 1983820.72 Ninteen Lakh Eighty Three Thousand Eight Hundred and Twenty
3.00 GRIJESH PRASAD MISHRA(GSTN-09AJDPM7760P1ZF) 3204880.00 -34.64 2094709.57 Twenty Lakh Ninty Four Thousand Seven Hundred and Nine
4.00 Ram Sewak Singh(GSTN-09AVFPS5122B1ZS) 3204880.00 -36.99 2019394.89 Twenty Lakh Ninteen Thousand Three Hundred and Ninty Four
5.00 M/s SHAMBHAVI DEVELOPERS(GSTN-NA) 3204880.00 -36.23 2043751.98 Twenty Lakh Fourty Three Thousand Seven Hundred and Fifty One
6.00 M/s Singh Traders(GSTN-NA) 3204880.00 -34.00 2115220.80 Twenty One Lakh Fifteen Thousand Two Hundred and Twenty
7.00 ABHISHEK SHAHI(GSTN-NA) 3204880.00 -36.00 2051123.20 Twenty Lakh Fifty One Thousand One Hundred and Twenty Three
8.00 M/S NUSARAT ANJUM(GSTN-NA) 3204880.00 -32.79 2153999.85 Twenty One Lakh Fifty Three Thousand Nine Hundred and Ninty Nine
9.00 OM SAIRAM TRADERS(GSTN-NA) 3204880.00 -32.09 2176434.01 Twenty One Lakh Seventy Six Thousand Four Hundred and Thirty Four
Lowest Amount Quoted BY: M/S PREM SHANKER PANDEY(1983820.72)
BOQ Summary Details Tender Title: Inderpur Madhopur Link Road. Tender ID: 2023_CEGKP_856990_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PREM SHANKER PANDEY 1983820.72 L1
2 Ram Sewak Singh 2019394.89 L2
3 M/s SHAMBHAVI DEVELOPERS 2043751.98 L3
4 ABHISHEK SHAHI 2051123.20 L4
5 GRIJESH PRASAD MISHRA 2094709.57 L5
6 M/s Singh Traders 2115220.80 L6
7 M/S NUSARAT ANJUM 2153999.85 L7
8 OM SAIRAM TRADERS 2176434.01 L8
9 ANAND CONSTRUCTION 2503331.77 L9
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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