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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹7.2 LAccepted-AOC | ₹7.2 L | 1 | Accepted-AOC Accept |
| 2 | 2₹7.4 L+₹23,940.55 (3.33%)Rejected-Finance | ₹7.4 L+₹23,940.55 (3.33%) | 2 | Rejected-Finance Reject |
| 3 | 3₹7.6 L+₹43,873.44 (6.10%)Rejected-Finance 462 | SAGAR | MADHYA PRADESH | 464240 | ₹7.6 L+₹43,873.44 (6.10%) | 3 | Rejected-Finance Reject |
| 4 | 4₹7.7 L+₹53,787.15 (7.47%)Rejected-Finance 00 BEHIND CHARCH NAYAGOWAN LAKHERA BEHIND RAMA MANI DAIRY KATNI MADHYA PRADESH 483501 | KATNI | MADHYA PRADESH | 483501 | ₹7.7 L+₹53,787.15 (7.47%) | 4 | Rejected-Finance Reject |
| 5 | 5₹8.0 L+₹83,106.42 (11.5%)Rejected-Finance | ₹8.0 L+₹83,106.42 (11.5%) | 5 | Rejected-Finance Reject |
Tender Value
₹13.5 L
EMD Value
₹1.4 L
Closing Date
7 Nov 2023, 12:00 pmClosed
EE CD-3 PWD Gorakhpur
ee
Special Repair of Aaraji Mataini to Kusum tola link road
2023_CEGKP_852560_28
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
₹1.4 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 08:18 PM Tender Title: Special Repair of Aaraji Mataini to Kusum tola link road Tender ID: 2023_CEGKP_852560_28
Tender Inviting Authority: Office of Executive Engineer, Construction Division-3, PWD, Gorakhpur
Name of Work: Special Repair of Araji Matauni to Kusum Tola Link Road. in F.Y.-2023-24 (LOT NO-28/36).
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) 1054650.00 -20.21 841505.24 Eight Lakh Fourty One Thousand Five Hundred and Five
2.00 M/S SHIVAJI CONSTRUCTION(GSTN-NA) 1054650.00 -29.50 743528.25 Seven Lakh Fourty Three Thousand Five Hundred and Twenty Eight
3.00 RAMESH CHAND TIWARI(GSTN-NA) 1054650.00 -31.77 719587.70 Seven Lakh Ninteen Thousand Five Hundred and Eighty Seven
4.00 MAA VINDHYAVASINI CONSTRUCTION(GSTN-NA) 1054650.00 -27.61 763461.14 Seven Lakh Sixty Three Thousand Four Hundred and Sixty One
5.00 M/S SHIV LAL(GSTN-NA) 1054650.00 -23.89 802694.12 Eight Lakh Two Thousand Six Hundred and Ninty Four
6.00 M/S KRISHNA ENTERPRISES(GSTN-NA) 1054650.00 -26.67 773374.85 Seven Lakh Seventy Three Thousand Three Hundred and Seventy Four
7.00 M/S SAGAR CONSTRUCTION(GSTN-NA) 1054650.00 -22.00 822627.00 Eight Lakh Twenty Two Thousand Six Hundred and Twenty Seven
Lowest Amount Quoted BY: RAMESH CHAND TIWARI(719587.70)
BOQ Summary Details Tender Title: Special Repair of Aaraji Mataini to Kusum tola link road Tender ID: 2023_CEGKP_852560_28
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAMESH CHAND TIWARI 719587.70 L1
2 M/S SHIVAJI CONSTRUCTION 743528.25 L2
3 MAA VINDHYAVASINI CONSTRUCTION 763461.14 L3
4 M/S KRISHNA ENTERPRISES 773374.85 L4
5 M/S SHIV LAL 802694.12 L5
6 M/S SAGAR CONSTRUCTION 822627.00 L6
7 Rakesh Pratap singh 841505.24 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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