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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹11.9 LAccepted-AOC | 1 | Accepted-AOC due to lowest rate | |
| 2 | 2₹12.0 L+₹4,833.53 (0.41%)Rejected-Finance NA | PALWAL | HARYANA | 121004 | 2 | Rejected-Finance due to hire rate | |
| 3 | 3₹12.8 L+₹84,214.97 (7.07%)Rejected-Finance | 3 | Rejected-Finance due to hire rate | |
| 4 | 4₹14.1 L+₹2.2 L (18.7%)Rejected-Finance | 4 | Rejected-Finance due to hire rate |
Tender Value
₹25.5 L
EMD Value
₹2.5 L
Closing Date
20 Dec 2023, 12:00 pmClosed
EXECUTIVE ENGINEER
CD 2 PWD GORAKHPUR
Special Repair of Karmaha to Parsia link road
2023_CEGKP_869566_13
270/1A dated 02-12-2023
Open Tender
Civil Works
Percentage
60 days
Gorakhpur
as per mbd
2 documents required · 2 mandatory
₹944
₹2.5 L
2 Mar 2024
12 Dec 2023
21 Dec 2023
12 Dec 2023
20 Dec 2023
12 Dec 2023
eProcurement System Government of Uttar Pradesh Created By: Arvind Singh Created Date/Time: 27-Dec-2023 03:14 PM Tender Title: Special Repair of Karmaha to Parsia link road Tender ID: 2023_CEGKP_869566_13
Tender Inviting Authority: Office of Executive Engineer, C.D.-2, PWD Gorakhpur
Name of Work: Special Repair of Karmaha to Parsia link road Length 1.50 km (LOT NO. 13 / 15)
Contract No: 270/1A Dt. 02.12.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S PREM SHANKER PANDEY(GSTN-09AMAPP9188J1ZB) 1859050.00 -35.64 1196484.58 Eleven Lakh Ninty Six Thousand Four Hundred and Eighty Four
2.00 M/s Gaurav Enterprises(GSTN-09ADTPT6997K2Z1) 1859050.00 -31.37 1275866.02 Tweleve Lakh Seventy Five Thousand Eight Hundred and Sixty Six
3.00 HEERA LAL(GSTN-NA) 1859050.00 -23.89 1414922.96 Fourteen Lakh Fourteen Thousand Nine Hundred and Twenty Two
4.00 M/S KAUSHIK ASSOCIATES(GSTN-NA) 1859050.00 -35.90 1191651.05 Eleven Lakh Ninty One Thousand Six Hundred and Fifty One
Lowest Amount Quoted BY: M/S KAUSHIK ASSOCIATES(1191651.05)
BOQ Summary Details Tender Title: Special Repair of Karmaha to Parsia link road Tender ID: 2023_CEGKP_869566_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KAUSHIK ASSOCIATES 1191651.05 L1
2 M/S PREM SHANKER PANDEY 1196484.58 L2
3 M/s Gaurav Enterprises 1275866.02 L3
4 HEERA LAL 1414922.96 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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