Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹7.4 LAccepted-AOC GORAKHPUR | GORAKHPUR | GORAKHPUR | UTTAR PRADESH | ₹7.4 L | 1 | Accepted-AOC lowest rate |
| 2 | 2₹7.7 L+₹31,346.38 (4.24%)Rejected-Finance | ₹7.7 L+₹31,346.38 (4.24%) | 2 | Rejected-Finance due to higher rate |
| 3 | 3₹7.8 L+₹44,912.68 (6.08%)Rejected-Finance | ₹7.8 L+₹44,912.68 (6.08%) | 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
Percentage
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
stage.html
html • 0.04 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 10.60 MB
Tendernotice_2.pdf
PDF • 0.93 MB
BOQ_1738858.xls
BOQ • 0.29 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .