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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹7.4 LAccepted-AOC GRAM SOHANANG PO PACHPEDWA JANPAD GORAKHPUR | ₹7.4 L | 1 | Accepted-AOC lowest rate |
| 2 | 2₹7.7 LRejected-Finance | ₹7.7 L | 2 | Rejected-Finance due to higher rate |
| 3 | 3₹7.8 LRejected-Finance | ₹7.8 L | 3 | Rejected-Finance due to higher rate |
Tender Value
₹12.5 L
EMD Value
₹1.3 L
Closing Date
17 Jan 2025, 12:00 pmClosed
EXECUTIVE ENGINEER
CD 2 PWD GORAKHPUR
Renewal work with special Repair of Patnaghat Ghaghsara to Imildiha link road LOT 32 of 35
2024_CEGKP_986289_32
1635/1A Dated 20-12-2024
Open Tender
Civil Works
60 days
Gorakhpur
As per MBD
3 documents required · 3 mandatory
₹856
₹1.3 L
16 May 2026
31 Dec 2024
17 Jan 2025
31 Dec 2024
17 Jan 2025
31 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Arvind Singh Created Date/Time: 24-Jan-2025 01:51 PM Tender Title: Renewal work with special Repair of Patnaghat Ghaghsara to Imildiha link road LOT 32 of 35 Tender ID: 2024_CEGKP_986289_32
Tender Inviting Authority: Executive Engineer Construction Division-2, PWD, Gorakhpur
Name of Work: Renewal work with special Repair of Patnaghat Ghaghsara to Imildiha link road Length 0.95km LOT 32 of 35
NIT No: 1635/1A Dated 20.12.2024
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 ASHOK KUMAR SINGH THEKEDAR (GSTN-NA) BID ID -4834533 1027750.000 -25.100 769784.750 Seven Lakh Sixty Nine Thousand Seven Hundred and Eighty Four
2.00 M/S MAA AMBEY TRADERS (GSTN-NA) BID ID -4857062 1027750.000 -28.150 738438.375 Seven Lakh Thirty Eight Thousand Four Hundred and Thirty Eight
3.00 M/S KRISHNA TRADERS (GSTN-NA) BID ID -4842700 1027750.000 -23.780 783351.050 Seven Lakh Eighty Three Thousand Three Hundred and Fifty One
Lowest Amount Quoted BY: M/S MAA AMBEY TRADERS(738438.375)
BOQ Summary Details Tender Title: Renewal work with special Repair of Patnaghat Ghaghsara to Imildiha link road LOT 32 of 35 Tender ID: 2024_CEGKP_986289_32
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAA AMBEY TRADERS (BID ID -4857062) 738438.375 L1
2 M/S ASHOK KUMAR SINGH THEKEDAR (BID ID -4834533) 769784.750 L2
3 M/S KRISHNA TRADERS (BID ID -4842700) 783351.050 L3
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