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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹12.5 LAccepted-AOC | 1 | Accepted-AOC Accept | |
| 2 | 2₹13.2 L+₹77,637.42 (6.23%)Rejected-Finance | 2 | Rejected-Finance Reject | |
| 3 | 3₹13.4 L+₹95,149.62 (7.64%)Rejected-Finance | 3 | Rejected-Finance Reject | |
| 4 | 4₹13.6 L+₹1.2 L (9.56%)Rejected-Finance | 4 | Rejected-Finance Reject | |
| 5 | 5₹14.0 L+₹1.6 L (12.5%)Rejected-Finance | 5 | Rejected-Finance Reject |
Tender Value
₹23.5 L
EMD Value
₹2.4 L
Closing Date
7 Nov 2023, 12:00 pmClosed
EE CD-3 PWD Gorakhpur
ee
Special Repair of Pochiya Bramsthan link road
2023_CEGKP_852560_33
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
₹2.4 L
Yes
27 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 08:09 PM Tender Title: Special Repair of Pochiya Bramsthan link road Tender ID: 2023_CEGKP_852560_33
Tender Inviting Authority: Office of Executive Engineer, C.D.-3, PWD Gorakhpur
Name of Work: Special Repair of Pochiya Bramsthan link road (LOT NO. 33 / 36)
Contract No: 3440/1A (Tender) Dt. 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 S K TRADERS(GSTN-09AMOPJ6941M1ZA) 1945800.00 -27.99 1401170.58 Fourteen Lakh One Thousand One Hundred and Seventy
2.00 M/S J.P. ASSOCIATES(GSTN-NA) 1945800.00 -23.99 1479002.58 Fourteen Lakh Seventy Nine Thousand Two
3.00 MANVENDRA SHAHI(GSTN-NA) 1945800.00 -27.78 1405256.76 Fourteen Lakh Five Thousand Two Hundred and Fifty Six
4.00 AKHILESH SINGH(GSTN-NA) 1945800.00 -29.87 1364589.54 Thirteen Lakh Sixty Four Thousand Five Hundred and Eighty Nine
5.00 SMT SABITA SRIVASTAV(GSTN-NA) 1945800.00 -26.71 1426076.82 Fourteen Lakh Twenty Six Thousand Seventy Six
6.00 SAKSHAM TRADERS(GSTN-NA) 1945800.00 -32.00 1323144.00 Thirteen Lakh Twenty Three Thousand One Hundred and Fourty Four
7.00 OM SAIRAM TRADERS(GSTN-NA) 1945800.00 -19.11 1573957.62 Fifteen Lakh Seventy Three Thousand Nine Hundred and Fifty Seven
8.00 M/S VIPIN ASSOCIATES(GSTN-NA) 1945800.00 -25.69 1445923.98 Fourteen Lakh Fourty Five Thousand Nine Hundred and Twenty Three
9.00 RR Construction(GSTN-NA) 1945800.00 -35.99 1245506.58 Tweleve Lakh Fourty Five Thousand Five Hundred and Six
10.00 Pratigya Associate(GSTN-NA) 1945800.00 -22.99 1498460.58 Fourteen Lakh Ninty Eight Thousand Four Hundred and Sixty
11.00 SAMRIDDHI ENTERPRISES(GSTN-NA) 1945800.00 -31.10 1340656.20 Thirteen Lakh Fourty Thousand Six Hundred and Fifty Six
Lowest Amount Quoted BY: RR Construction(1245506.58)
BOQ Summary Details Tender Title: Special Repair of Pochiya Bramsthan link road Tender ID: 2023_CEGKP_852560_33
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RR Construction 1245506.58 L1
2 SAKSHAM TRADERS 1323144.00 L2
3 SAMRIDDHI ENTERPRISES 1340656.20 L3
4 AKHILESH SINGH 1364589.54 L4
5 M/s S K TRADERS 1401170.58 L5
6 MANVENDRA SHAHI 1405256.76 L6
7 SMT SABITA SRIVASTAV 1426076.82 L7
8 M/S VIPIN ASSOCIATES 1445923.98 L8
9 M/S J.P. ASSOCIATES 1479002.58 L9
10 Pratigya Associate 1498460.58 L10
11 OM SAIRAM TRADERS 1573957.62 L11
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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