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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 | 1st₹6.5 LAccepted-AOC 0 STATION ROAD PARICHHA PARICHHA NEAR BANK OF INDIA JHANSI UTTAR PRADESH 284305 | JHANSI | UTTAR PRADESH | 284305 | 1st | Accepted-AOC Lowest Tender | |
| 2 | 2nd₹8.5 L+₹1.9 L (29.7%)Rejected-Finance | 2nd | Rejected-Finance L-2 | |
| 3 | 3rd₹8.5 L+₹2.0 L (30.4%)Rejected-Finance | 3rd | Rejected-Finance L-3 | |
| 4 | 4th₹9.3 L+₹2.8 L (43.0%)Rejected-Finance VILL PATHRA POST BADGO GORAKHPUR | 4th | Rejected-Finance L-4 | |
| 5 | 5th₹9.6 L+₹3.1 L (47.1%)Rejected-Finance GORAKHPUR UTTAR PRADESH | 5th | Rejected-Finance L-5 |
Tender Value
₹14.5 L
EMD Value
₹1.4 L
Closing Date
14 Aug 2024, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
ee pd Gorakhpur
ee pd Gorakhpur
Patch Repair work of Verious Village Roads in Uruwa Block in FY 2024 25 Lot No 12 of 16
2024_CEGKP_943040_12
2082/5Lekh Date 22.07.2024
Open Tender
Civil Works
Percentage
240 days
ee pd Gorakhpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹1.4 L
Yes
30 Sept 2024
2 Aug 2024
14 Aug 2024
2 Aug 2024
14 Aug 2024
2 Aug 2024
eProcurement System Government of Uttar Pradesh Created By: Ravi Prakash Singh Created Date/Time: 17-Aug-2024 05:41 PM Tender Title: Patch Repair work of Verious Village Roads in Uruwa Block in FY 2024 25 Lot No 12 of 16 Tender ID: 2024_CEGKP_943040_12
Tender Inviting Authority : Office of The E.E. P.D. PWD Gorakhpur
Name of Work : Patch Repair of Verious Village Roads in Uruwa Block Distt Gorakhpur FY 2024-25
Contract No : 2082 /5Lekh Date 22/07/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NISHANT ENTERPRISES (GSTN-09CGAPS8914H1Z0) BID ID -4466596 1435102.00 -40.60 852450.59 Eight Lakh Fifty Two Thousand Four Hundred and Fifty
2.00 M/S R.K INFRACON (GSTN-09DUQPS8107F1Z1) BID ID -4468052 1435102.00 -40.89 848288.79 Eight Lakh Fourty Eight Thousand Two Hundred and Eighty Eight
3.00 M/S ONKAR NATH DWIVEDI(GSTN-NA)--4467422 1435102.00 -34.86 934825.44 Nine Lakh Thirty Four Thousand Eight Hundred and Twenty Five
4.00 M/S SINGH CONSTRUCTION(GSTN-NA)--4470991 1435102.00 -54.44 653832.47 Six Lakh Fifty Three Thousand Eight Hundred and Thirty Two
5.00 M/S OM TRADERS(GSTN-NA)--4472183 1435102.00 -32.99 961661.85 Nine Lakh Sixty One Thousand Six Hundred and Sixty One
6.00 GANESH CONSTRUCTION AND SUPPLYERS(GSTN-NA)--4470275 1435102.00 -31.18 987637.20 Nine Lakh Eighty Seven Thousand Six Hundred and Thirty Seven
Lowest Amount Quoted BY: M/S SINGH CONSTRUCTION(653832.47)
BOQ Summary Details Tender Title: Patch Repair work of Verious Village Roads in Uruwa Block in FY 2024 25 Lot No 12 of 16 Tender ID: 2024_CEGKP_943040_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SINGH CONSTRUCTION 653832.47 L1
2 M/S R.K INFRACON 848288.79 L2
3 NISHANT ENTERPRISES 852450.59 L3
4 M/S ONKAR NATH DWIVEDI 934825.44 L4
5 M/S OM TRADERS 961661.85 L5
6 GANESH CONSTRUCTION AND SUPPLYERS 987637.20 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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