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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.9 LAccepted-AOC | 1 | Accepted-AOC Accept | |
| 2 | 2₹5.1 L+₹15,693.08 (3.19%)Rejected-Finance | 2 | Rejected-Finance Reject | |
| 3 | 3₹7.7 L+₹2.7 L (55.6%)Rejected-Finance 5000 14 304 VATUNDHARA ENCLAVE TARAMANDAL GAUSPUR | AMETHI | UTTAR PRADESH | 227405 | 3 | Rejected-Finance Reject | |
| 4 | 4₹7.7 L+₹2.8 L (57.1%)Rejected-Finance | 4 | Rejected-Finance Reject |
Tender Value
₹9.3 L
EMD Value
₹93,000
Closing Date
23 Feb 2024, 12:00 pmClosed
EE CD-3 GORAKHPUR
ee
Agya chotka tola link road
2024_CEGKP_896522_6
337/1A Tender Dt. 05.02.2024
Open Tender
Civil Works
Percentage
60 days
GORAKHPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹93,000
20 May 2025
17 Feb 2024
23 Feb 2024
17 Feb 2024
23 Feb 2024
17 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: Arvind Kumar Created Date/Time: 27-Feb-2024 04:04 PM Tender Title: Agya chotka tola link road Tender ID: 2024_CEGKP_896522_6
Tender Inviting Authority: Office of Executive Engineer, Construction Division-3, PWD, Gorakhpur
Name of Work: Special Repair of Agaya Chhotaka Tola Link Road. in F.Y.-2023-24 (LOT NO-2/21).
NIT No: 337/1A(Tender), Date- 05.02.2024
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 SONAKSHI TRADING COMPANY(GSTN-NA)--4213088 780750.00 -34.99 507565.58 Five Lakh Seven Thousand Five Hundred and Sixty Five
2.00 M/S VASUDHA VISHWAM(GSTN-NA)--4203391 780750.00 -37.00 491872.50 Four Lakh Ninty One Thousand Eight Hundred and Seventy Two
3.00 M/S OM SAI TRADERS(GSTN-NA)--4218023 780750.00 -1.00 772942.50 Seven Lakh Seventy Two Thousand Nine Hundred and Fourty Two
4.00 M/S SAGAR CONSTRUCTION(GSTN-NA)--4218264 780750.00 -2.00 765135.00 Seven Lakh Sixty Five Thousand One Hundred and Thirty Five
Lowest Amount Quoted BY: M/S VASUDHA VISHWAM(491872.50)
BOQ Summary Details Tender Title: Agya chotka tola link road Tender ID: 2024_CEGKP_896522_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VASUDHA VISHWAM 491872.50 L1
2 M/S SONAKSHI TRADING COMPANY 507565.58 L2
3 M/S SAGAR CONSTRUCTION 765135.00 L3
4 M/S OM SAI TRADERS 772942.50 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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