Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹18.3 LAccepted-AOC 10 15 | AYODHYA | UTTAR PRADESH | 224001 | 1 | Accepted-AOC Accept | |
| 2 | 2₹18.4 L+₹15,963.05 (0.87%)Rejected-Finance BHAGATPUR SHIVPUR VARANASI | VARANASI | UTTAR PRADESH | 221001 | 2 | Rejected-Finance Reject | |
| 3 | 3₹18.7 L+₹39,907.63 (2.18%)Rejected-Finance GAM DEDAUNA PO SANAYA TIWARI JANPAD GORAKHPUR | GORAKHPUR | UTTAR PRADESH | 273001 | 3 | Rejected-Finance Reject | |
| 4 | 4₹19.0 L+₹71,833.73 (3.93%)Rejected-Finance LIG 8 SHASTRI NAGAR GORKHNATH GORAKHPUR | GORAKHPUR | UTTAR PRADESH | 273001 | 4 | Rejected-Finance Reject | |
| 5 | 5₹19.0 L+₹71,833.73 (3.93%)Rejected-Finance | 5 | Rejected-Finance Reject |
Tender Value
₹37.3 L
EMD Value
₹3.7 L
Closing Date
7 Nov 2023, 12:00 pmClosed
EE CD-3 PWD Gorakhpur
ee
Special Repair of Balua Khwaja Kunwar link road
2023_CEGKP_852560_2
3440/1A Tender Dt. 09.10.2023
Open Tender
Civil Works
Percentage
60 days
Gorakhpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹3.7 L
Yes
2 Jan 2024
28 Oct 2023
7 Nov 2023
28 Oct 2023
7 Nov 2023
28 Oct 2023
eProcurement System Government of Uttar Pradesh Created By: Arvind Kumar Created Date/Time: 14-Nov-2023 01:08 PM Tender Title: Special Repair of Balua Khwaja Kunwar link road Tender ID: 2023_CEGKP_852560_2
Tender Inviting Authority: Office of Executive Engineer, C.D.-3, PWD Gorakhpur
Name of Work: Special Repair of Balua Khwaja Kunwar link road (LOT NO. 2 / 36)
Contract No: 3440/1A (Tender) Dt. 09.10.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GRIJESH PRASAD MISHRA(GSTN-09AJDPM7760P1ZF) 2752250.00 -32.15 1867401.63 Eighteen Lakh Sixty Seven Thousand Four Hundred and One
2.00 Ram Sewak Singh(GSTN-09AVFPS5122B1ZS) 2752250.00 -30.99 1899327.73 Eighteen Lakh Ninty Nine Thousand Three Hundred and Twenty Seven
3.00 M/S RAM NAVAS SINGH(GSTN-09BMKPS3045N1ZD) 2752250.00 -23.68 2100517.20 Twenty One Lakh Five Hundred and Seventeen
4.00 M/S LALITA CONSTRUCTION AND SUPPLIERS(GSTN-09EWRPS7703D1ZZ) 2752250.00 -30.99 1899327.73 Eighteen Lakh Ninty Nine Thousand Three Hundred and Twenty Seven
5.00 M/S CHANDRAMOHAN UPADHYAY(GSTN-09AANPU2444F1ZE) 2752250.00 -30.05 1925198.88 Ninteen Lakh Twenty Five Thousand One Hundred and Ninty Eight
6.00 M/s Singh Traders(GSTN-NA) 2752250.00 -33.02 1843457.05 Eighteen Lakh Fourty Three Thousand Four Hundred and Fifty Seven
7.00 OM SAIRAM TRADERS(GSTN-NA) 2752250.00 -21.11 2171250.03 Twenty One Lakh Seventy One Thousand Two Hundred and Fifty
8.00 M/S AARADHYA CONSTRUCTION(GSTN-NA) 2752250.00 -33.60 1827494.00 Eighteen Lakh Twenty Seven Thousand Four Hundred and Ninty Four
9.00 m/s mall construction and supplayer(GSTN-NA) 2752250.00 -25.11 2061160.03 Twenty Lakh Sixty One Thousand One Hundred and Sixty
Lowest Amount Quoted BY: M/S AARADHYA CONSTRUCTION(1827494.00)
BOQ Summary Details Tender Title: Special Repair of Balua Khwaja Kunwar link road Tender ID: 2023_CEGKP_852560_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AARADHYA CONSTRUCTION 1827494.00 L1
2 M/s Singh Traders 1843457.05 L2
3 GRIJESH PRASAD MISHRA 1867401.63 L3
4 Ram Sewak Singh 1899327.73 L4
5 M/S LALITA CONSTRUCTION AND SUPPLIERS 1899327.73 L4
6 M/S CHANDRAMOHAN UPADHYAY 1925198.88 L5
7 m/s mall construction and supplayer 2061160.03 L6
8 M/S RAM NAVAS SINGH 2100517.20 L7
9 OM SAIRAM TRADERS 2171250.03 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .