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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹7.0 LAccepted-AOC | 1 | Accepted-AOC Accept | |
| 2 | 2₹7.3 L+₹29,272.43 (4.17%)Rejected-Finance | 2 | Rejected-Finance Reject | |
| 3 | 3₹7.6 L+₹61,547.15 (8.76%)Rejected-Finance | 3 | Rejected-Finance Reject | |
| 4 | 4₹7.7 L+₹63,155.53 (8.99%)Rejected-Finance 462 | SAGAR | MADHYA PRADESH | 464240 | 4 | Rejected-Finance Reject | |
| 5 | 5₹7.7 L+₹71,304.63 (10.2%)Rejected-Finance | 5 | Rejected-Finance Reject |
Tender Value
₹13.2 L
EMD Value
₹1.3 L
Closing Date
7 Nov 2023, 12:00 pmClosed
EE CD-3 PWD Gorakhpur
ee
Special Repair of NH 28 to Aaraji Mataini Madapar link road
2023_CEGKP_852560_20
3440/1A Tender Dt. 09.10.2023
Open Tender
Civil Works
Percentage
60 days
Gorakhpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹1.3 L
20 Dec 2023
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 07:01 PM Tender Title: Special Repair of NH 28 to Aaraji Mataini Madapar link road Tender ID: 2023_CEGKP_852560_20
Tender Inviting Authority: Office of Executive Engineer, Construction Division-3, PWD, Gorakhpur
Name of Work: Special Repair of NH-28 to Araji Matauni Madapar Link Road. in F.Y.-2023-24 (LOT NO-20/36).
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 S.K. Associates(GSTN-09ARKPK9553D1ZG) 1072250.00 -22.76 828205.90 Eight Lakh Twenty Eight Thousand Two Hundred and Five
2.00 MANOJ TIWARI(GSTN-NA) 1072250.00 -26.55 787567.63 Seven Lakh Eighty Seven Thousand Five Hundred and Sixty Seven
3.00 durgesh kumar(GSTN-NA) 1072250.00 -26.99 782849.73 Seven Lakh Eighty Two Thousand Eight Hundred and Fourty Nine
4.00 M/S OM SAI TRADERS(GSTN-NA) 1072250.00 -23.00 825632.50 Eight Lakh Twenty Five Thousand Six Hundred and Thirty Two
5.00 M/S HANUMAN SINGH(GSTN-NA) 1072250.00 -27.85 773628.38 Seven Lakh Seventy Three Thousand Six Hundred and Twenty Eight
6.00 SUJEET CONSTRUCTION(GSTN-NA) 1072250.00 -34.50 702323.75 Seven Lakh Two Thousand Three Hundred and Twenty Three
7.00 M/S ADITYA CONSTRUCTION(GSTN-NA) 1072250.00 -26.26 790677.15 Seven Lakh Ninty Thousand Six Hundred and Seventy Seven
8.00 MAA VINDHYAVASINI CONSTRUCTION(GSTN-NA) 1072250.00 -28.61 765479.28 Seven Lakh Sixty Five Thousand Four Hundred and Seventy Nine
9.00 M/S CHANDRA SHEKHAR ASSOCIATES(GSTN-NA) 1072250.00 -23.79 817161.73 Eight Lakh Seventeen Thousand One Hundred and Sixty One
10.00 RAMESH CHAND TIWARI(GSTN-NA) 1072250.00 -31.77 731596.18 Seven Lakh Thirty One Thousand Five Hundred and Ninty Six
11.00 SIYA TRADERS(GSTN-NA) 1072250.00 -28.76 763870.90 Seven Lakh Sixty Three Thousand Eight Hundred and Seventy
Lowest Amount Quoted BY: SUJEET CONSTRUCTION(702323.75)
BOQ Summary Details Tender Title: Special Repair of NH 28 to Aaraji Mataini Madapar link road Tender ID: 2023_CEGKP_852560_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUJEET CONSTRUCTION 702323.75 L1
2 RAMESH CHAND TIWARI 731596.18 L2
3 SIYA TRADERS 763870.90 L3
4 MAA VINDHYAVASINI CONSTRUCTION 765479.28 L4
5 M/S HANUMAN SINGH 773628.38 L5
6 durgesh kumar 782849.73 L6
7 MANOJ TIWARI 787567.63 L7
8 M/S ADITYA CONSTRUCTION 790677.15 L8
9 M/S CHANDRA SHEKHAR ASSOCIATES 817161.73 L9
10 M/S OM SAI TRADERS 825632.50 L10
11 M/s S.K. Associates 828205.90 L11
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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