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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹6.1 LAccepted-Finance GRAM LAUKHOR POST MUOKUPUR GORAKHPUR | GORAKHPUR | UTTAR PRADESH | 273001 | 1 | Accepted-Finance due to lowest rate | |
| 2 | 2₹6.3 L+₹21,526.31 (3.52%)Rejected-Finance | 2 | Rejected-Finance due to higher rate | |
| 3 | 3₹7.1 L+₹97,855.80 (16.0%)Rejected-Finance 01 MAHUADAWER MISHRAULI SHANAJAWA GORAKHPUR GORAKHPUR GORAKHPUR UTTAR PRADESH 273401 | GORAKHPUR | UTTAR PRADESH | 273401 | 3 | Rejected-Finance due to higher rate | |
| 4 | 4₹7.7 L+₹1.6 L (26.0%)Rejected-Finance 00 SANJAY KUMAR SINGH DHEMOMAIN COLLIERY 5 NO ASANSOL BARDHAMAN WEST BENGAL 713367 | PASCHIM BARDHAMAN | WEST BENGAL | 713367 | 4 | Rejected-Finance due to higher rate | |
| 5 | 5₹7.9 L+₹1.8 L (28.8%)Rejected-Finance GRAM SOHANANG PO PACHPEDWA JANPAD GORAKHPUR | 5 | Rejected-Finance due to higher rate |
Tender Value
₹10.5 L
EMD Value
₹1.1 L
Closing Date
25 Oct 2024, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE ENGINEER
CD 2 PWD GORAKHPUR
Maintenance and repair work of bridge situated at Bhathat pipraich Road to Tarkulhi link road LOT4 of 4
2024_CEGKP_966291_4
1223/1A Dated 03-10-2024
Open Tender
Civil Works
Percentage
60 days
Gorakhpur
as per MBD
3 documents required · 3 mandatory
₹856
₹1.1 L
30 Oct 2024
19 Oct 2024
25 Oct 2024
19 Oct 2024
25 Oct 2024
19 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: Arvind Singh Created Date/Time: 29-Oct-2024 03:37 PM Tender Title: Maintenance and repair work of bridge situated at Bhathat pipraich Road to Tarkulhi link road LOT4 of 4 Tender ID: 2024_CEGKP_966291_4
Tender Inviting Authority: Office of Executive Engineer, C.D.-2, PWD Gorakhpur
Name of Work: Maintenance and repair work of bridge situated at Bhathat pipraich Road to Tarkulhi link road LOT 4 of 4
Contract No: 1223/1A Dt. 03-10-2024
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 RAI ASSOCIATES (GSTN-10ATJPR8972L1ZK) BID ID -4678306 987445.00 -20.11 788869.81 Seven Lakh Eighty Eight Thousand Eight Hundred and Sixty Nine
2.00 M/S CHANDRAMOHAN UPADHYAY (GSTN-09AANPU2444F1ZE) BID ID -4679670 987445.00 -28.08 710170.44 Seven Lakh Ten Thousand One Hundred and Seventy
3.00 SMT SABITA SRIVASTAV(GSTN-NA)--4679850 987445.00 -35.81 633840.95 Six Lakh Thirty Three Thousand Eight Hundred and Fourty
4.00 SANJAY KUMAR SINGH(GSTN-NA)--4680321 987445.00 -21.86 771589.52 Seven Lakh Seventy One Thousand Five Hundred and Eighty Nine
5.00 UMESH CHANDRA SRIVASTAVA(GSTN-NA)--4676579 987445.00 -37.99 612314.64 Six Lakh Tweleve Thousand Three Hundred and Fourteen
Lowest Amount Quoted BY: UMESH CHANDRA SRIVASTAVA(612314.64)
BOQ Summary Details Tender Title: Maintenance and repair work of bridge situated at Bhathat pipraich Road to Tarkulhi link road LOT4 of 4 Tender ID: 2024_CEGKP_966291_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UMESH CHANDRA SRIVASTAVA 612314.64 L1
2 SMT SABITA SRIVASTAV 633840.95 L2
3 M/S CHANDRAMOHAN UPADHYAY 710170.44 L3
4 SANJAY KUMAR SINGH 771589.52 L4
5 M/S RAI ASSOCIATES 788869.81 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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