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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st₹16.8 LAccepted-AOC | 1st | Accepted-AOC L1 | |
| 2 | 2nd₹17.2 L+₹31,847.55 (1.89%)Rejected-Finance 00 BEHIND CHARCH NAYAGOWAN LAKHERA BEHIND RAMA MANI DAIRY KATNI MADHYA PRADESH 483501 | KATNI | MADHYA PRADESH | 483501 | 2nd | Rejected-Finance 2nd Lower | |
| 3 | 3rd₹17.3 L+₹43,979.95 (2.61%)Rejected-Finance GORAKHPUR | GORAKHPUR | GORAKHPUR | UTTAR PRADESH | 3rd | Rejected-Finance 3rd Lower |
Tender Value
₹21.7 L
EMD Value
₹2.1 L
Closing Date
31 Oct 2023, 12:00 pmClosed
EE PD PWD GORAKHPUR
EE PD PWD GORAKHPUR
SR of Dilmanpur Link Road in Distt Gorakhpur FY 2023 24 Lot No 27 of 84 PC CC work
2023_CEGKP_855314_27
2686/5Lekha Date 07-10-2023
Open Tender
Civil Works
Percentage
30 days
EE PD PWD GORAKHPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹2.1 L
Yes
8 Oct 2026
25 Oct 2023
31 Oct 2023
25 Oct 2023
31 Oct 2023
25 Oct 2023
eProcurement System Government of Uttar Pradesh Created By: Ravi Prakash Singh Created Date/Time: 06-Nov-2023 04:32 PM Tender Title: SR of Dilmanpur Link Road in Distt Gorakhpur FY 2023 24 Lot No 27 of 84 PC CC work Tender ID: 2023_CEGKP_855314_27
Tender Inviting Authority : Office of The E.E. P.D. PWD Gorakhpur
Name of Work : SR of Dilmanpur Link Road in Distt Gorakhpur FY 2023-24
Contract No : 2686/5 Lekha Date 07-10-2023
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 MAA AMBEY TRADERS(GSTN-NA) 2166500.00 -20.22 1728433.70 Seventeen Lakh Twenty Eight Thousand Four Hundred and Thirty Three
2.00 M/S VAIBHAVI ASSOCIATES(GSTN-NA) 2166500.00 -22.25 1684453.75 Sixteen Lakh Eighty Four Thousand Four Hundred and Fifty Three
3.00 M/S KRISHNA ENTERPRISES(GSTN-NA) 2166500.00 -20.78 1716301.30 Seventeen Lakh Sixteen Thousand Three Hundred and One
Lowest Amount Quoted BY: M/S VAIBHAVI ASSOCIATES(1684453.75)
BOQ Summary Details Tender Title: SR of Dilmanpur Link Road in Distt Gorakhpur FY 2023 24 Lot No 27 of 84 PC CC work Tender ID: 2023_CEGKP_855314_27
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VAIBHAVI ASSOCIATES 1684453.75 L1
2 M/S KRISHNA ENTERPRISES 1716301.30 L2
3 M/S MAA AMBEY TRADERS 1728433.70 L3
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