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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st₹6.1 LAccepted-AOC | 1st | Accepted-AOC Lowest Tender | |
| 2 | 2nd₹6.2 L+₹718.79 (0.12%)Rejected-Finance | 2nd | Rejected-Finance 2nd lower | |
| 3 | 3rd₹6.3 L+₹16,603.91 (2.70%)Rejected-Finance | 3rd | Rejected-Finance 3rd lower | |
| 4 | 4th₹6.3 L+₹18,113.36 (2.95%)Rejected-Finance 2640 DURGA NAGAR BAREILLY | BAREILLY | BAREILLY | UTTAR PRADESH | 4th | Rejected-Finance 4th lower |
Tender Value
₹6.3 L
EMD Value
₹63,000
Closing Date
27 May 2022, 12:00 pmClosed
ee pd gorakhpur
ee pd gorakhpur
Lot No 161 Renewal of NH 28Bhitirawat Link Road
2022_CEGKP_700111_162
621/5 Lekh Date 05.04.2022
Open Tender
Civil Works
Percentage
30 days
ee pd gorakhpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹63,000
Yes
28 Jul 2022
19 May 2022
27 May 2022
19 May 2022
27 May 2022
19 May 2022
eProcurement System Government of Uttar Pradesh Created By: Praveen Kumar Created Date/Time: 04-Jun-2022 01:51 PM Tender Title: Lot No 161 Renewal of NH 28Bhitirawat Link Road Tender ID: 2022_CEGKP_700111_162
Tender Inviting Authority : Office of The E.E. P.D. PWD Gorakhpur
Name of Work : Renewal of NH 28 Bhitirawat Link Road in Distt Gorakhpur FY 2022-23
Contract No : 621 /5Lekh Date 05/04/2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S A.K. TRADERS(GSTN-NA) 718784.00 -14.41 615207.23 Six Lakh Fifteen Thousand Two Hundred and Seven
2.00 DAYASHANKAR TRIPATHI CONTRACTOR(GSTN-NA) 718784.00 -12.20 631092.35 Six Lakh Thirty One Thousand Ninty Two
3.00 SHIV SHAKTI ENTERPRISES(GSTN-NA) 718784.00 -11.99 632601.80 Six Lakh Thirty Two Thousand Six Hundred and One
4.00 M/S ATUL ELECTRICALS(GSTN-NA) 718784.00 -14.51 614488.44 Six Lakh Fourteen Thousand Four Hundred and Eighty Eight
Lowest Amount Quoted BY: M/S ATUL ELECTRICALS(614488.44)
BOQ Summary Details Tender Title: Lot No 161 Renewal of NH 28Bhitirawat Link Road Tender ID: 2022_CEGKP_700111_162
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ATUL ELECTRICALS 614488.44 L1
2 M/S A.K. TRADERS 615207.23 L2
3 DAYASHANKAR TRIPATHI CONTRACTOR 631092.35 L3
4 SHIV SHAKTI ENTERPRISES 632601.80 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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