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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹11.9 LAccepted-AOC | 1 | Accepted-AOC Accept | |
| 2 | 2₹12.0 L+₹13,766.92 (1.16%)Rejected-Finance | 2 | Rejected-Finance Reject | |
| 3 | 3₹12.1 L+₹16,590.90 (1.39%)Rejected-Finance 462 | SAGAR | MADHYA PRADESH | 464240 | 3 | Rejected-Finance Reject | |
| 4 | 4₹12.9 L+₹99,898.43 (8.39%)Rejected-Finance | 4 | Rejected-Finance Reject | |
| 5 | 5₹13.3 L+₹1.4 L (12.1%)Rejected-Finance | 5 | Rejected-Finance Reject |
Tender Value
₹21 L
EMD Value
₹2.1 L
Closing Date
7 Nov 2023, 12:00 pmClosed
EE CD-3 PWD Gorakhpur
ee
Special Repair of Turra to Rampur link road
2023_CEGKP_852560_10
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
₹2.1 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 05:06 PM Tender Title: Special Repair of Turra to Rampur link road Tender ID: 2023_CEGKP_852560_10
Tender Inviting Authority: Office of Executive Engineer, C.D.-3, PWD Gorakhpur
Name of Work: Special Repair of Turra to Rampur link road (LOT NO. 10 / 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 UDAI BHAN PANDEY(GSTN-09AMEPP7890D1ZN) 1764990.00 -24.39 1334508.94 Thirteen Lakh Thirty Four Thousand Five Hundred and Eight
2.00 M/s S K TRADERS(GSTN-09AMOPJ6941M1ZA) 1764990.00 -18.99 1429818.40 Fourteen Lakh Twenty Nine Thousand Eight Hundred and Eighteen
3.00 VIDYA SHANKAR MISHRA(GSTN-09ABZPM0827D1ZD) 1764990.00 -17.00 1464941.70 Fourteen Lakh Sixty Four Thousand Nine Hundred and Fourty One
4.00 Sharda devi(GSTN-09BPFPD2961G1ZZ) 1764990.00 -22.34 1370691.23 Thirteen Lakh Seventy Thousand Six Hundred and Ninty One
5.00 M/S AWDESH PRASAD & CO.(GSTN-NA) 1764990.00 -19.89 1413933.49 Fourteen Lakh Thirteen Thousand Nine Hundred and Thirty Three
6.00 MAA VINDHYAVASINI CONSTRUCTION(GSTN-NA) 1764990.00 -31.61 1207076.66 Tweleve Lakh Seven Thousand Seventy Six
7.00 M/S BALA JI SARKAR(GSTN-NA) 1764990.00 -26.89 1290384.19 Tweleve Lakh Ninty Thousand Three Hundred and Eighty Four
8.00 M/s Kapil Dev Dubey(GSTN-NA) 1764990.00 -31.77 1204252.68 Tweleve Lakh Four Thousand Two Hundred and Fifty Two
9.00 M/s Bhanu Traders(GSTN-NA) 1764990.00 -32.55 1190485.76 Eleven Lakh Ninty Thousand Four Hundred and Eighty Five
Lowest Amount Quoted BY: M/s Bhanu Traders(1190485.76)
BOQ Summary Details Tender Title: Special Repair of Turra to Rampur link road Tender ID: 2023_CEGKP_852560_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Bhanu Traders 1190485.76 L1
2 M/s Kapil Dev Dubey 1204252.68 L2
3 MAA VINDHYAVASINI CONSTRUCTION 1207076.66 L3
4 M/S BALA JI SARKAR 1290384.19 L4
5 UDAI BHAN PANDEY 1334508.94 L5
6 Sharda devi 1370691.23 L6
7 M/S AWDESH PRASAD & CO. 1413933.49 L7
8 M/s S K TRADERS 1429818.40 L8
9 VIDYA SHANKAR MISHRA 1464941.70 L9
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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