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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.2 LAccepted-AOC 01 GANGA ENTERPRISES MALEWADI BEED MAHARASHTRA 431515 | BEED | MAHARASHTRA | 431515 | L1 | Accepted-AOC L1 | |
| 2 | L2₹22.1 L+₹88,670.40 (4.18%)Rejected-AOC | L2 | Rejected-AOC L2 |
Tender Value
₹22.1 L
EMD Value
₹44,240
Closing Date
6 Apr 2022, 12:00 pmClosed
Executive Engineer
Ground Floor, Vikhash Bhawan, R.E.D.,Gorakhpur
Vikhas Khand Pali Gram Matiyari mein Dumariya Babu Se Zila Panchyat Ghola Puliya Marg Par C.C. Road ka Nirman
2022_REDUP_683679_8
2769/EE/RED/GKP
Open Tender
Civil Works
Percentage
90 days
Gorakhpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹896
₹44,240
6 Jan 2024
1 Apr 2022
15 Apr 2022
1 Apr 2022
6 Apr 2022
1 Apr 2022
eProcurement System Government of Uttar Pradesh Created By: Ravi Pratap Singh Created Date/Time: 27-Apr-2022 07:23 PM Tender Title: Vikhas Khand Pali Gram Matiyari mein Dumariya Babu Se Zila Panchyat Ghola Puliya Marg Par C.C. Road ka Nirman Tender ID: 2022_REDUP_683679_8
Tender Inviting Authority: Executive Engineer, Rural Engineering Department, Division-Gorakhpur.
Name of Work: Vikhas Khand Pali Gram Matiyari mein Dumaria Babu Bandhe se Zila Panchayat Ghola Puliya Marg Par C.C. Road ka Nirman
Contract No: 2769/EE/RED/GKP/Date06/01/2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s PITAMBER CONSTRUCTION AND SUPPLIERS(GSTN-09AQQPP2900A1Z0) 2211232.00 0.00 2211232.00 Twenty Two Lakh Eleven Thousand Two Hundred and Thirty Two
2.00 M/S GANGA ENTERPRISES(GSTN-NA) 2211232.00 -4.01 2122561.60 Twenty One Lakh Twenty Two Thousand Five Hundred and Sixty One
Lowest Amount Quoted BY: M/S GANGA ENTERPRISES(2122561.60)
BOQ Summary Details Tender Title: Vikhas Khand Pali Gram Matiyari mein Dumariya Babu Se Zila Panchyat Ghola Puliya Marg Par C.C. Road ka Nirman Tender ID: 2022_REDUP_683679_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GANGA ENTERPRISES 2122561.60 L1
2 M/s PITAMBER CONSTRUCTION AND SUPPLIERS 2211232.00 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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