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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹13.9 LAccepted-AOC | 1 | Accepted-AOC Accept | |
| 2 | 2₹15.5 L+₹1.6 L (11.5%)Rejected-Finance | 2 | Rejected-Finance Reject | |
| 3 | 3₹15.6 L+₹1.8 L (12.9%)Rejected-Finance 5000 14 304 VATUNDHARA ENCLAVE TARAMANDAL GAUSPUR | AMETHI | UTTAR PRADESH | 227405 | 3 | Rejected-Finance Reject | |
| 4 | 4₹15.8 L+₹2.0 L (14.3%)Rejected-Finance | 4 | Rejected-Finance Reject | |
| 5 | 5₹16.2 L+₹2.3 L (16.9%)Rejected-Finance | 5 | Rejected-Finance Reject |
Tender Value
₹25 L
EMD Value
₹2.5 L
Closing Date
7 Nov 2023, 12:00 pmClosed
EE CD-3 PWD Gorakhpur
ee
Special Repair of Aaraji Mataini to Lacchu tola link road And Special Repair of Aaraji Mataini to Faujdar tola link road
2023_CEGKP_852560_29
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
₹2.5 L
28 Dec 2023
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 08:24 PM Tender Title: Special Repair of Aaraji Mataini to Lacchu tola link road Tender ID: 2023_CEGKP_852560_29
Tender Inviting Authority: Office of Executive Engineer, Construction Division-3, PWD, Gorakhpur
Name of Work: Special Repair of (A) Araji Matauni to Lachhu Tola Link Road. (B) Araji Matauni to Fauzdar Tola Link Road in F.Y.-2023-24 (LOT NO-29/36).
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 Rakesh Pratap singh(GSTN-09AZYPS1059G1ZN) 2031570.00 -20.21 1620989.70 Sixteen Lakh Twenty Thousand Nine Hundred and Eighty Nine
2.00 M/S VIPIN ASSOCIATES(GSTN-NA) 2031570.00 -23.89 1546227.93 Fifteen Lakh Fourty Six Thousand Two Hundred and Twenty Seven
3.00 M/S SAGAR CONSTRUCTION(GSTN-NA) 2031570.00 -23.00 1564308.90 Fifteen Lakh Sixty Four Thousand Three Hundred and Eight
4.00 M/S CHANDRA SHEKHAR ASSOCIATES(GSTN-NA) 2031570.00 -21.99 1584827.76 Fifteen Lakh Eighty Four Thousand Eight Hundred and Twenty Seven
5.00 RAMESH CHAND TIWARI(GSTN-NA) 2031570.00 -31.77 1386140.21 Thirteen Lakh Eighty Six Thousand One Hundred and Fourty
Lowest Amount Quoted BY: RAMESH CHAND TIWARI(1386140.21)
BOQ Summary Details Tender Title: Special Repair of Aaraji Mataini to Lacchu tola link road Tender ID: 2023_CEGKP_852560_29
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAMESH CHAND TIWARI 1386140.21 L1
2 M/S VIPIN ASSOCIATES 1546227.93 L2
3 M/S SAGAR CONSTRUCTION 1564308.90 L3
4 M/S CHANDRA SHEKHAR ASSOCIATES 1584827.76 L4
5 Rakesh Pratap singh 1620989.70 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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