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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹8.5 LAccepted-AOC | 1 | Accepted-AOC Accept | |
| 2 | 2₹8.7 L+₹15,868.44 (1.87%)Rejected-Finance GARWALMA BUZURG TARAMANDAL ROAD PO SHIVPURI COLONY GORAKHPUR | GORAKHPUR | UTTAR PRADESH | 273001 | 2 | Rejected-Finance Reject | |
| 3 | 3₹8.8 L+₹26,699.28 (3.14%)Rejected-Finance GOGAN AYODHYA PRAD GORAKHPUR | GORAKHPUR | UTTAR PRADESH | 273001 | 3 | Rejected-Finance Reject | |
| 4 | 4₹9.0 L+₹47,101.56 (5.54%)Rejected-Finance | 4 | Rejected-Finance Reject | |
| 5 | 5₹9.1 L+₹60,451.20 (7.11%)Rejected-Finance 10 RASULPUR LAMAHI VARANASI UTTAR PRADESH 221007 | VARANASI | UTTAR PRADESH | 221007 | 5 | Rejected-Finance Reject |
Tender Value
₹15.7 L
EMD Value
₹1.6 L
Closing Date
7 Nov 2023, 12:00 pmClosed
EE CD-3 PWD Gorakhpur
ee
Special Repair of Gorakhpur Pipraich to Mahmudabad link road
2023_CEGKP_852560_15
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
₹1.6 L
Yes
6 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 01:21 PM Tender Title: Special Repair of Gorakhpur Pipraich to Mahmudabad link road Tender ID: 2023_CEGKP_852560_15
Tender Inviting Authority: Office of Executive Engineer, Construction Division-3, PWD, Gorakhpur
Name of Work: Special Repair of Gorakhpur Pipraich to Mahmoodabad Link Road. in F.Y.-2023-24 (LOT NO-15/36).
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 Nikhil Enterprises(GSTN-09ANDPN6519R1Z7) 1259400.00 -27.71 910420.26 Nine Lakh Ten Thousand Four Hundred and Twenty
2.00 MANOJ KUMAR CHAUHAN(GSTN-09BIIPC0229E1ZQ) 1259400.00 -30.39 876668.34 Eight Lakh Seventy Six Thousand Six Hundred and Sixty Eight
3.00 RAMA SHANKER PATHAK(GSTN-09ALZPP2722Q1Z0) 1259400.00 -31.25 865837.50 Eight Lakh Sixty Five Thousand Eight Hundred and Thirty Seven
4.00 M/S YASH ENTERPRISES(GSTN-NA) 1259400.00 -19.51 1013691.06 Ten Lakh Thirteen Thousand Six Hundred and Ninty One
5.00 M/s Kapil Dev Dubey(GSTN-NA) 1259400.00 -28.77 897070.62 Eight Lakh Ninty Seven Thousand Seventy
6.00 MAA VINDHYAVASINI CONSTRUCTION(GSTN-NA) 1259400.00 -21.62 987117.72 Nine Lakh Eighty Seven Thousand One Hundred and Seventeen
7.00 M/S BALA JI SARKAR(GSTN-NA) 1259400.00 -25.51 938127.06 Nine Lakh Thirty Eight Thousand One Hundred and Twenty Seven
8.00 MANOJ TIWARI(GSTN-NA) 1259400.00 -32.51 849969.06 Eight Lakh Fourty Nine Thousand Nine Hundred and Sixty Nine
9.00 M/S SAGAR CONSTRUCTION(GSTN-NA) 1259400.00 -1.99 1234337.94 Tweleve Lakh Thirty Four Thousand Three Hundred and Thirty Seven
10.00 M/S OM SAI TRADERS(GSTN-NA) 1259400.00 -1.00 1246806.00 Tweleve Lakh Fourty Six Thousand Eight Hundred and Six
11.00 M/S HANUMAN SINGH(GSTN-NA) 1259400.00 -25.99 932081.94 Nine Lakh Thirty Two Thousand Eighty One
Lowest Amount Quoted BY: MANOJ TIWARI(849969.06)
BOQ Summary Details Tender Title: Special Repair of Gorakhpur Pipraich to Mahmudabad link road Tender ID: 2023_CEGKP_852560_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANOJ TIWARI 849969.06 L1
2 RAMA SHANKER PATHAK 865837.50 L2
3 MANOJ KUMAR CHAUHAN 876668.34 L3
4 M/s Kapil Dev Dubey 897070.62 L4
5 M/s Nikhil Enterprises 910420.26 L5
6 M/S HANUMAN SINGH 932081.94 L6
7 M/S BALA JI SARKAR 938127.06 L7
8 MAA VINDHYAVASINI CONSTRUCTION 987117.72 L8
9 M/S YASH ENTERPRISES 1013691.06 L9
10 M/S SAGAR CONSTRUCTION 1234337.94 L10
11 M/S OM SAI TRADERS 1246806.00 L11
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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