Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹12.5 LAccepted-AOC | 1 | Accepted-AOC Accept | |
| 2 | 2₹13.8 L+₹74,044.49 (5.67%)Rejected-Finance | 2 | Rejected-Finance Reject | |
| 3 | 3₹18.6 L+₹5.5 L (42.2%)Rejected-Finance 5000 14 304 VATUNDHARA ENCLAVE TARAMANDAL GAUSPUR | AMETHI | UTTAR PRADESH | 227405 | 3 | Rejected-Finance Reject | |
| 4 | 4₹18.9 L+₹5.9 L (45.1%)Rejected-Finance | 4 | Rejected-Finance Reject | |
| 5 | 5₹18.9 L+₹5.9 L (45.1%)Rejected-Finance | 5 | Rejected-Finance Reject |
Tender Value
₹23.5 L
EMD Value
₹2.4 L
Closing Date
7 Nov 2023, 12:00 pmClosed
EE CD-3 PWD Gorakhpur
ee
Special Repair of Shahari link road
2023_CEGKP_852560_31
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
₹2.4 L
16 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 08:37 PM Tender Title: Special Repair of Shahari link road Tender ID: 2023_CEGKP_852560_31
Tender Inviting Authority: Office of Executive Engineer, Construction Division-3, PWD, Gorakhpur
Name of Work: Special Repair of Shahari link road. in F.Y.-2023-24 (LOT NO-31/36).
NIT No: 3440/1A(Tender), Date- 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 M/S GYAN PRAKASH(GSTN-NA) 1912800.00 -1.00 1893672.00 Eighteen Lakh Ninty Three Thousand Six Hundred and Seventy Two
2.00 M/S OM SAI TRADERS(GSTN-NA) 1912800.00 -1.00 1893672.00 Eighteen Lakh Ninty Three Thousand Six Hundred and Seventy Two
3.00 M/S SAGAR CONSTRUCTION(GSTN-NA) 1912800.00 -3.00 1855416.00 Eighteen Lakh Fifty Five Thousand Four Hundred and Sixteen
4.00 M/s Kapil Dev Dubey(GSTN-NA) 1912800.00 -31.77 1305103.44 Thirteen Lakh Five Thousand One Hundred and Three
5.00 M/S SHIV LAL(GSTN-NA) 1912800.00 -27.90 1379147.93 Thirteen Lakh Seventy Nine Thousand One Hundred and Fourty Seven
Lowest Amount Quoted BY: M/s Kapil Dev Dubey(1305103.44)
BOQ Summary Details Tender Title: Special Repair of Shahari link road Tender ID: 2023_CEGKP_852560_31
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Kapil Dev Dubey 1305103.44 L1
2 M/S SHIV LAL 1379147.93 L2
3 M/S SAGAR CONSTRUCTION 1855416.00 L3
4 M/S GYAN PRAKASH 1893672.00 L4
5 M/S OM SAI TRADERS 1893672.00 L4
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 .