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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹5.0 LAccepted-AOC | 1 | Accepted-AOC due to lowest rate | |
| 2 | 2₹5.1 L+₹16,656.18 (3.36%)Rejected-Finance | 2 | Rejected-Finance due to hire rate | |
| 3 | 3₹5.2 L+₹20,820 (4.20%)Rejected-Finance | 3 | Rejected-Finance due to hire rate | |
| 4 | 4₹5.2 L+₹20,891.79 (4.21%)Rejected-Finance | 4 | Rejected-Finance due to hire rate | |
| 5 | 5₹5.2 L+₹28,788.69 (5.80%)Rejected-Finance | 5 | Rejected-Finance due to hire rate |
Tender Value
₹9 L
EMD Value
₹90,000
Closing Date
5 Mar 2024, 12:00 pmClosed
EXECUTIVE ENGINEER
CD 2 PWD GORAKHPUR
Special repair of Jamuhahiya tola link road Length 0.700km
2024_CEGKP_903105_7
272/1A Dated 21-02-2024
Open Tender
Civil Works
Percentage
60 days
Gorakhpur
As Per MBD
3 documents required · 3 mandatory
₹856
₹90,000
19 Mar 2024
26 Feb 2024
5 Mar 2024
26 Feb 2024
5 Mar 2024
26 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: Arvind Singh Created Date/Time: 09-Mar-2024 12:58 PM Tender Title: Special repair of Jamuhahiya tola link road Length 0.700km Tender ID: 2024_CEGKP_903105_7
Tender Inviting Authority: Office of Executive Engineer, C.D.-2, PWD Gorakhpur
Name of Work: Special repair of Jamuhahiya tola link road Length 0.700km. (LOT NO. 7 /11)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NISHANT ENTERPRISES (GSTN-09CGAPS8914H1Z0) BID ID -4262266 717900.00 -28.58 512724.18 Five Lakh Tweleve Thousand Seven Hundred and Twenty Four
2.00 M/S RAKESH NATH TRIPATHI (GSTN-09AAWPT4942L1ZM) BID ID -4264010 717900.00 -28.00 516888.00 Five Lakh Sixteen Thousand Eight Hundred and Eighty Eight
3.00 M/S R.K INFRACON (GSTN-09DUQPS8107F1Z1) BID ID -4267141 717900.00 -22.89 553572.69 Five Lakh Fifty Three Thousand Five Hundred and Seventy Two
4.00 RIYANSHI TRADERS(GSTN-NA)--4264993 717900.00 -26.89 524856.69 Five Lakh Twenty Four Thousand Eight Hundred and Fifty Six
5.00 M/S VIPIN ASSOCIATES(GSTN-NA)--4267076 717900.00 -3.69 691409.49 Six Lakh Ninty One Thousand Four Hundred and Nine
6.00 VIJAYA ENTERPRISES(GSTN-NA)--4266834 717900.00 -30.90 496068.90 Four Lakh Ninty Six Thousand Sixty Eight
7.00 AAYUSH ASSOCIATES(GSTN-NA)--4253245 717900.00 -27.99 516959.79 Five Lakh Sixteen Thousand Nine Hundred and Fifty Nine
8.00 M/S NARAYANI KALYAN MANCH(GSTN-NA)--4267236 717900.00 -21.69 562187.49 Five Lakh Sixty Two Thousand One Hundred and Eighty Seven
9.00 GB CONSTRUCTION(GSTN-NA)--4268408 717900.00 -17.62 591406.02 Five Lakh Ninty One Thousand Four Hundred and Six
Lowest Amount Quoted BY: VIJAYA ENTERPRISES(496068.90)
BOQ Summary Details Tender Title: Special repair of Jamuhahiya tola link road Length 0.700km Tender ID: 2024_CEGKP_903105_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VIJAYA ENTERPRISES 496068.90 L1
2 NISHANT ENTERPRISES 512724.18 L2
3 M/S RAKESH NATH TRIPATHI 516888.00 L3
4 AAYUSH ASSOCIATES 516959.79 L4
5 RIYANSHI TRADERS 524856.69 L5
6 M/S R.K INFRACON 553572.69 L6
7 M/S NARAYANI KALYAN MANCH 562187.49 L7
8 GB CONSTRUCTION 591406.02 L8
9 M/S VIPIN ASSOCIATES 691409.49 L9
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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