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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹14.3 LAccepted-AOC | 1 | Accepted-AOC Accept | |
| 2 | 2₹14.4 L+₹419.35 (0.03%)Rejected-Finance | 2 | Rejected-Finance Reject | |
| 3 | 3₹14.7 L+₹36,483.45 (2.54%)Rejected-Finance GAM DEDAUNA PO SANAYA TIWARI JANPAD GORAKHPUR | GORAKHPUR | UTTAR PRADESH | 273001 | 3 | Rejected-Finance Reject | |
| 4 | 4₹14.9 L+₹51,789.72 (3.61%)Rejected-Finance | 4 | Rejected-Finance Reject | |
| 5 | 5₹14.9 L+₹54,096.15 (3.77%)Rejected-Finance 3698 SHAHI GALI MODDIPUR GORAKHPUR | GORAKHPUR | UTTAR PRADESH | 273001 | 5 | Rejected-Finance Reject |
Tender Value
₹25.5 L
EMD Value
₹2.5 L
Closing Date
16 Jan 2024, 12:00 pmClosed
EE CD-3 GORAKHPUR
ee
Special Repair of Jindapur Jahri tola link road
2023_CEGKP_875587_5
4334/1A Tender Dt. 23.12.2023
Open Tender
Civil Works
Percentage
60 days
GORAKHPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹2.5 L
28 Feb 2024
5 Jan 2024
16 Jan 2024
5 Jan 2024
16 Jan 2024
5 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: Arvind Kumar Created Date/Time: 20-Jan-2024 02:01 PM Tender Title: Special Repair of Jindapur Jahri tola link road Tender ID: 2023_CEGKP_875587_5
Tender Inviting Authority: Office of Executive Engineer, C.D.-3, PWD Gorakhpur
Name of Work: Special Repair of Jindapur Jahari Tola link road (LOT NO. 5/18 )
Contract No: 4334 /1A (Tender) Dt. 23.12.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GRIJESH PRASAD MISHRA(GSTN-09AJDPM7760P1ZF) 2096750.00 -29.83 1471289.48 Fourteen Lakh Seventy One Thousand Two Hundred and Eighty Nine
2.00 M/s Raj Kumar Mishra(GSTN-09AOMPM3489B1ZN) 2096750.00 -28.86 1491627.95 Fourteen Lakh Ninty One Thousand Six Hundred and Twenty Seven
3.00 Sharda devi(GSTN-09BPFPD2961G1ZZ) 2096750.00 -29.10 1486595.75 Fourteen Lakh Eighty Six Thousand Five Hundred and Ninty Five
4.00 ABHISHEK SHAHI(GSTN-NA) 2096750.00 -28.99 1488902.18 Fourteen Lakh Eighty Eight Thousand Nine Hundred and Two
5.00 AKHILESH SINGH(GSTN-NA) 2096750.00 -31.57 1434806.03 Fourteen Lakh Thirty Four Thousand Eight Hundred and Six
6.00 RR Construction(GSTN-NA) 2096750.00 -31.55 1435225.38 Fourteen Lakh Thirty Five Thousand Two Hundred and Twenty Five
Lowest Amount Quoted BY: AKHILESH SINGH(1434806.03)
BOQ Summary Details Tender Title: Special Repair of Jindapur Jahri tola link road Tender ID: 2023_CEGKP_875587_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AKHILESH SINGH 1434806.03 L1
2 RR Construction 1435225.38 L2
3 GRIJESH PRASAD MISHRA 1471289.48 L3
4 Sharda devi 1486595.75 L4
5 ABHISHEK SHAHI 1488902.18 L5
6 M/s Raj Kumar Mishra 1491627.95 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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