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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹6.3 LAccepted-AOC | ₹6.3 L | 1 | Accepted-AOC Accept |
| 2 | 2₹6.4 L+₹2,506.35 (0.40%)Rejected-Finance | ₹6.4 L+₹2,506.35 (0.40%) | 2 | Rejected-Finance Reject |
| 3 | 3₹6.8 L+₹47,899.05 (7.56%)Rejected-Finance 462 | SAGAR | MADHYA PRADESH | 464240 | ₹6.8 L+₹47,899.05 (7.56%) | 3 | Rejected-Finance Reject |
| 4 | 4₹7.1 L+₹81,502.64 (12.9%)Rejected-Finance | ₹7.1 L+₹81,502.64 (12.9%) | 4 | Rejected-Finance Reject |
| 5 | 5₹7.4 L+₹1.1 L (16.9%)Rejected-Finance | ₹7.4 L+₹1.1 L (16.9%) | 5 | Rejected-Finance Reject |
Tender Value
₹11.9 L
EMD Value
₹1.2 L
Closing Date
7 Nov 2023, 12:00 pmClosed
EE CD-3 PWD Gorakhpur
ee
Special Repair of Aaraji Mataini to Gulaiti Godri tola link road
2023_CEGKP_852560_26
3440/1A Tender Dt. 09.10.2023
Open Tender
Civil Works
Percentage
60 days
Gorakhpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹1.2 L
Yes
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 07:34 PM Tender Title: Special Repair of Aaraji Mataini to Gulaiti Godri tola link road Tender ID: 2023_CEGKP_852560_26
Tender Inviting Authority: Office of Executive Engineer, Construction Division-3, PWD, Gorakhpur
Name of Work: Special Repair of Araji Matauni to Gulaiti Godari Tola Link Road. in F.Y.-2023-24 (LOT NO-26/36).
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) 928276.00 -20.21 740671.42 Seven Lakh Fourty Thousand Six Hundred and Seventy One
2.00 M/S SHIVAJI CONSTRUCTION(GSTN-NA) 928276.00 -31.50 635869.06 Six Lakh Thirty Five Thousand Eight Hundred and Sixty Nine
3.00 M/S CHANDRA SHEKHAR ASSOCIATES(GSTN-NA) 928276.00 -22.99 714865.35 Seven Lakh Fourteen Thousand Eight Hundred and Sixty Five
4.00 M/s Bhanu Traders(GSTN-NA) 928276.00 -19.99 742713.63 Seven Lakh Fourty Two Thousand Seven Hundred and Thirteen
5.00 M/S SAGAR CONSTRUCTION(GSTN-NA) 928276.00 -3.00 900427.72 Nine Lakh Four Hundred and Twenty Seven
6.00 RAMESH CHAND TIWARI(GSTN-NA) 928276.00 -31.77 633362.71 Six Lakh Thirty Three Thousand Three Hundred and Sixty Two
7.00 MAA VINDHYAVASINI CONSTRUCTION(GSTN-NA) 928276.00 -26.61 681261.76 Six Lakh Eighty One Thousand Two Hundred and Sixty One
8.00 M/S OM SAI TRADERS(GSTN-NA) 928276.00 -2.00 909710.48 Nine Lakh Nine Thousand Seven Hundred and Ten
Lowest Amount Quoted BY: RAMESH CHAND TIWARI(633362.71)
BOQ Summary Details Tender Title: Special Repair of Aaraji Mataini to Gulaiti Godri tola link road Tender ID: 2023_CEGKP_852560_26
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAMESH CHAND TIWARI 633362.71 L1
2 M/S SHIVAJI CONSTRUCTION 635869.06 L2
3 MAA VINDHYAVASINI CONSTRUCTION 681261.76 L3
4 M/S CHANDRA SHEKHAR ASSOCIATES 714865.35 L4
5 Rakesh Pratap singh 740671.42 L5
6 M/s Bhanu Traders 742713.63 L6
7 M/S SAGAR CONSTRUCTION 900427.72 L7
8 M/S OM SAI TRADERS 909710.48 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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