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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹21.5 LAccepted-AOC BHAGATPUR SHIVPUR VARANASI | VARANASI | UTTAR PRADESH | 221001 | 1 | Accepted-AOC Accept | |
| 2 | 2₹21.9 L+₹40,132 (1.87%)Rejected-Finance | 2 | Rejected-Finance Reject | |
| 3 | 3₹22.0 L+₹46,232.06 (2.15%)Rejected-Finance GAM DEDAUNA PO SANAYA TIWARI JANPAD GORAKHPUR | GORAKHPUR | UTTAR PRADESH | 273001 | 3 | Rejected-Finance Reject | |
| 4 | 4₹23.1 L+₹1.6 L (7.42%)Rejected-Finance 3698 SHAHI GALI MODDIPUR GORAKHPUR | GORAKHPUR | UTTAR PRADESH | 273001 | 4 | Rejected-Finance Reject | |
| 5 | 5₹23.3 L+₹1.7 L (8.14%)Rejected-Finance | 5 | Rejected-Finance Reject |
Tender Value
₹38.4 L
EMD Value
₹3.8 L
Closing Date
7 Nov 2023, 12:00 pmClosed
EE CD-3 PWD Gorakhpur
ee
Special Repair Sonaura Buzurj Dumariya Link road
2023_CEGKP_852560_4
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
₹3.8 L
Yes
4 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 01:16 PM Tender Title: Special Repair Sonaura Buzurj Dumariya Link road Tender ID: 2023_CEGKP_852560_4
Tender Inviting Authority: Office of Executive Engineer, C.D.-3, PWD Gorakhpur
Name of Work: Special Repair of Sonaura Buzurj Dumariya Link road (LOT NO. 4 / 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) 3210560.00 -27.27 2335040.29 Twenty Three Lakh Thirty Five Thousand Fourty
2.00 GRIJESH PRASAD MISHRA(GSTN-09AJDPM7760P1ZF) 3210560.00 -31.58 2196665.15 Twenty One Lakh Ninty Six Thousand Six Hundred and Sixty Five
3.00 M/s Gaurav Enterprises(GSTN-09ADTPT6997K2Z1) 3210560.00 -27.57 2325408.61 Twenty Three Lakh Twenty Five Thousand Four Hundred and Eight
4.00 M/s Kapil Dev Dubey(GSTN-NA) 3210560.00 -31.77 2190565.09 Twenty One Lakh Ninty Thousand Five Hundred and Sixty Five
5.00 ABHISHEK SHAHI(GSTN-NA) 3210560.00 -28.05 2309997.92 Twenty Three Lakh Nine Thousand Nine Hundred and Ninty Seven
6.00 M/s Singh Traders(GSTN-NA) 3210560.00 -33.02 2150433.09 Twenty One Lakh Fifty Thousand Four Hundred and Thirty Three
7.00 m/s mall construction and supplayer(GSTN-NA) 3210560.00 -25.11 2404388.38 Twenty Four Lakh Four Thousand Three Hundred and Eighty Eight
Lowest Amount Quoted BY: M/s Singh Traders(2150433.09)
BOQ Summary Details Tender Title: Special Repair Sonaura Buzurj Dumariya Link road Tender ID: 2023_CEGKP_852560_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Singh Traders 2150433.09 L1
2 M/s Kapil Dev Dubey 2190565.09 L2
3 GRIJESH PRASAD MISHRA 2196665.15 L3
4 ABHISHEK SHAHI 2309997.92 L4
5 M/s Gaurav Enterprises 2325408.61 L5
6 UDAI BHAN PANDEY 2335040.29 L6
7 m/s mall construction and supplayer 2404388.38 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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