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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹20.6 LAccepted-AOC NA | PALWAL | HARYANA | 121004 | 1 | Accepted-AOC due to lowest rate | |
| 2 | 2₹21.4 L+₹73,522.50 (3.56%)Rejected-Finance GARWALMA BUZURG TARAMANDAL ROAD PO SHIVPURI COLONY GORAKHPUR | GORAKHPUR | UTTAR PRADESH | 273001 | 2 | Rejected-Finance Due to hire rate | |
| 3 | 3₹22.0 L+₹1.3 L (6.53%)Rejected-Finance 152 SATGAON BAZAR ROAD SATGAON SATGAON KAMRUP ASSAM 781171 | KAMRUP METRO | ASSAM | 781171 | 3 | Rejected-Finance Due to hire rate | |
| 4 | 4₹22.4 L+₹1.8 L (8.70%)Rejected-Finance GARWALMA BUZURG TARAMANDAL ROAD PO SHIVPURI COLONY GORAKHPUR | GORAKHPUR | UTTAR PRADESH | 273001 | 4 | Rejected-Finance Due to hire rate | |
| 5 | 5₹22.5 L+₹1.8 L (8.89%)Rejected-Finance 288 B AZAAD NAGAR NAHAR ROAD NEAREST PNB RUSTAMPUR DISTRICT GORAKHPUR | GORAKHPUR | UTTAR PRADESH | 273001 | 5 | Rejected-Finance Due to hire rate |
Tender Value
₹37 L
EMD Value
₹3.7 L
Closing Date
20 Dec 2023, 12:00 pmClosed
EXECUTIVE ENGINEER
CD 2 PWD GORAKHPUR
Special Repair of Tiuran link road
2023_CEGKP_869566_6
270/1A dated 02-12-2023
Open Tender
Civil Works
Percentage
60 days
Gorakhpur
as per MBD
2 documents required · 2 mandatory
₹944
₹3.7 L
30 Jan 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 02:38 PM Tender Title: Special Repair of Tiuran link road Tender ID: 2023_CEGKP_869566_6
Tender Inviting Authority: Office of Executive Engineer, C.D.-2, PWD Gorakhpur
Name of Work: Special Repair of Tiuran link road Length 1.60 km (LOT NO. 6 / 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) 3063437.50 -32.65 2063225.16 Twenty Lakh Sixty Three Thousand Two Hundred and Twenty Five
2.00 M/S SATYA PRAKASH SHUKLA(GSTN-09AVAPS3324E1ZR) 3063437.50 -26.66 2246725.06 Twenty Two Lakh Fourty Six Thousand Seven Hundred and Twenty Five
3.00 RAMA SHANKER PATHAK(GSTN-09ALZPP2722Q1Z0) 3063437.50 -30.25 2136747.66 Twenty One Lakh Thirty Six Thousand Seven Hundred and Fourty Seven
4.00 NAND KISHOR PATHAK(GSTN-09AMUPP5601LIZD) 3063437.50 -7.77 2825408.41 Twenty Eight Lakh Twenty Five Thousand Four Hundred and Eight
5.00 SUDHIR KUMAR PANDEY(GSTN-NA) 3063437.50 -26.79 2242742.59 Twenty Two Lakh Fourty Two Thousand Seven Hundred and Fourty Two
6.00 SHYAM ASSOCIATES(GSTN-NA) 3063437.50 -28.25 2198016.41 Twenty One Lakh Ninty Eight Thousand Sixteen
7.00 M/S RAMESH CHANDRA RAI(GSTN-NA) 3063437.50 -26.17 2261735.91 Twenty Two Lakh Sixty One Thousand Seven Hundred and Thirty Five
Lowest Amount Quoted BY: M/S PREM SHANKER PANDEY(2063225.16)
BOQ Summary Details Tender Title: Special Repair of Tiuran link road Tender ID: 2023_CEGKP_869566_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PREM SHANKER PANDEY 2063225.16 L1
2 RAMA SHANKER PATHAK 2136747.66 L2
3 SHYAM ASSOCIATES 2198016.41 L3
4 SUDHIR KUMAR PANDEY 2242742.59 L4
5 M/S SATYA PRAKASH SHUKLA 2246725.06 L5
6 M/S RAMESH CHANDRA RAI 2261735.91 L6
7 NAND KISHOR PATHAK 2825408.41 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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