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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹14.6 LAccepted-AOC | 1 | Accepted-AOC due to lowest rate | |
| 2 | 2₹15.3 L+₹67,611.77 (4.64%)Rejected-Finance | 2 | Rejected-Finance Due to higher rate | |
| 3 | 3₹15.6 L+₹1.1 L (7.24%)Rejected-Finance 554 174 KA 1 CHHOTA BARHA ALAMBAGH LUCKNOW | LUCKNOW | LUCKNOW | UTTAR PRADESH | 3 | Rejected-Finance Due to higher rate | |
| 4 | 4₹17.7 L+₹3.1 L (21.5%)Rejected-Finance | 4 | Rejected-Finance Due to higher rate | |
| 5 | 5₹17.9 L+₹3.3 L (22.9%)Rejected-Finance 01 MAHUADAWER MISHRAULI SHANAJAWA GORAKHPUR GORAKHPUR GORAKHPUR UTTAR PRADESH 273401 | GORAKHPUR | UTTAR PRADESH | 273401 | 5 | Rejected-Finance Due to higher rate |
Tender Value
₹23 L
EMD Value
₹2.3 L
Closing Date
25 Oct 2024, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE ENGINEER
CD 2 PWD GORAKHPUR
Maintenance and repair work of bridge situated at Gorra river of Motiram Adda Jhangha barhi Bohabar Road km- 22 road LOT2 of 4
2024_CEGKP_966291_2
1223/1A Dated 03-10-2024
Open Tender
Civil Works
Percentage
60 days
Gorakhpur
as per MBD
3 documents required · 3 mandatory
₹944
₹2.3 L
27 Nov 2024
19 Oct 2024
25 Oct 2024
19 Oct 2024
25 Oct 2024
19 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: Arvind Singh Created Date/Time: 29-Oct-2024 03:29 PM Tender Title: Maintenance and repair work of bridge situated at Gorra river of Motiram Adda Jhangha barhi Bohabar Road km- 22 road LOT2 of 4 Tender ID: 2024_CEGKP_966291_2
Tender Inviting Authority: Office of Executive Engineer, C.D.-2, PWD Gorakhpur
Name of Work: Maintenance and repair work of bridge situated at Gorra river of Motiram Adda Jhangha barhi Bohabar Road km- 22 road LOT 2 of 4
Contract No: 1223/1A Dt. 03-10-2024
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 CHANDRAMOHAN UPADHYAY (GSTN-09AANPU2444F1ZE) BID ID -4671306 2299720.00 -22.05 1792631.74 Seventeen Lakh Ninty Two Thousand Six Hundred and Thirty One
2.00 M/S Shree Narendra Construction (GSTN-09DOBPS9796M1ZO) BID ID -4677888 2299720.00 -33.65 1525864.22 Fifteen Lakh Twenty Five Thousand Eight Hundred and Sixty Four
3.00 M/S RAI ASSOCIATES (GSTN-10ATJPR8972L1ZK) BID ID -4678274 2299720.00 -20.11 1837246.31 Eighteen Lakh Thirty Seven Thousand Two Hundred and Fourty Six
4.00 M/S ARYAN ENTERPRISES(GSTN-NA)--4679133 2299720.00 -32.00 1563809.60 Fifteen Lakh Sixty Three Thousand Eight Hundred and Nine
5.00 SRI JAI PRAKASH YADAV(GSTN-NA)--4679922 2299720.00 -22.98 1771244.34 Seventeen Lakh Seventy One Thousand Two Hundred and Fourty Four
6.00 M/S AKASH ASSOCIATES(GSTN-NA)--4681488 2299720.00 -36.59 1458252.45 Fourteen Lakh Fifty Eight Thousand Two Hundred and Fifty Two
Lowest Amount Quoted BY: M/S AKASH ASSOCIATES(1458252.45)
BOQ Summary Details Tender Title: Maintenance and repair work of bridge situated at Gorra river of Motiram Adda Jhangha barhi Bohabar Road km- 22 road LOT2 of 4 Tender ID: 2024_CEGKP_966291_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AKASH ASSOCIATES 1458252.45 L1
2 M/S Shree Narendra Construction 1525864.22 L2
3 M/S ARYAN ENTERPRISES 1563809.60 L3
4 SRI JAI PRAKASH YADAV 1771244.34 L4
5 M/S CHANDRAMOHAN UPADHYAY 1792631.74 L5
6 M/S RAI ASSOCIATES 1837246.31 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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