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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹15.2 LAccepted-AOC NA | PALWAL | HARYANA | 121004 | 1 | Accepted-AOC Accept | |
| 2 | 2₹16.0 L+₹78,938.55 (5.19%)Rejected-Finance LUCKNOW | UTTAR PRADESH | 226020 | 2 | Rejected-Finance Reject | |
| 3 | 3₹16.0 L+₹81,151.78 (5.33%)Rejected-Finance GAM DEDAUNA PO SANAYA TIWARI JANPAD GORAKHPUR | GORAKHPUR | UTTAR PRADESH | 273001 | 3 | Rejected-Finance Reject | |
| 4 | 4₹16.1 L+₹86,807.81 (5.70%)Rejected-Finance | 4 | Rejected-Finance Reject | |
| 5 | 5₹16.2 L+₹93,693.42 (6.16%)Rejected-Finance MAHUADABAR PACHAT MISHROLIYA DISTRICT GORAKHPUR UTTAR PRADESH | GORAKHPUR | UTTAR PRADESH | 273001 | 5 | Rejected-Finance Reject |
Tender Value
₹29.5 L
EMD Value
₹3.0 L
Closing Date
21 Nov 2023, 12:00 pmClosed
EE CD-3 GORAKHPUR
ee
Partihwa (IInd) Link Road.
2023_CEGKP_856990_5
3618/1A tender Dt. 19.10.2023
Open Tender
Civil Works
Percentage
60 days
GORAKHPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹3.0 L
Yes
9 Jan 2024
9 Nov 2023
21 Nov 2023
9 Nov 2023
21 Nov 2023
9 Nov 2023
eProcurement System Government of Uttar Pradesh Created By: Arvind Kumar Created Date/Time: 25-Nov-2023 03:50 PM Tender Title: Partihwa (IInd) Link Road. Tender ID: 2023_CEGKP_856990_5
Tender Inviting Authority: Office of Executive Engineer, C.D.-3, PWD Gorakhpur
Name of Work: Special Repair of partiyahwa 2nd link road (LOT NO. 5/19 )
Contract No: 3618/1A (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 M/S CHANDRAMOHAN UPADHYAY(GSTN-09AANPU2444F1ZE) 2459145.00 -34.29 1615904.18 Sixteen Lakh Fifteen Thousand Nine Hundred and Four
2.00 M/S SIDDHARTH CONSTRUCTION(GSTN-09AVKPP1488J1ZW) 2459145.00 -34.89 1601149.31 Sixteen Lakh One Thousand One Hundred and Fourty Nine
3.00 M/S PREM SHANKER PANDEY(GSTN-09AMAPP9188J1ZB) 2459145.00 -38.10 1522210.76 Fifteen Lakh Twenty Two Thousand Two Hundred and Ten
4.00 GRIJESH PRASAD MISHRA(GSTN-09AJDPM7760P1ZF) 2459145.00 -34.80 1603362.54 Sixteen Lakh Three Thousand Three Hundred and Sixty Two
5.00 HEERA LAL(GSTN-NA) 2459145.00 -23.79 1874114.40 Eighteen Lakh Seventy Four Thousand One Hundred and Fourteen
6.00 M/s SHAMBHAVI DEVELOPERS(GSTN-NA) 2459145.00 -21.59 1928215.59 Ninteen Lakh Twenty Eight Thousand Two Hundred and Fifteen
7.00 m/s mall construction and supplayer(GSTN-NA) 2459145.00 -34.57 1609018.57 Sixteen Lakh Nine Thousand Eighteen
Lowest Amount Quoted BY: M/S PREM SHANKER PANDEY(1522210.76)
BOQ Summary Details Tender Title: Partihwa (IInd) Link Road. Tender ID: 2023_CEGKP_856990_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PREM SHANKER PANDEY 1522210.76 L1
2 M/S SIDDHARTH CONSTRUCTION 1601149.31 L2
3 GRIJESH PRASAD MISHRA 1603362.54 L3
4 m/s mall construction and supplayer 1609018.57 L4
5 M/S CHANDRAMOHAN UPADHYAY 1615904.18 L5
6 HEERA LAL 1874114.40 L6
7 M/s SHAMBHAVI DEVELOPERS 1928215.59 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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