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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1s₹11.0 LAccepted-AOC VILL PATHRA POST BADGO GORAKHPUR | 1s | Accepted-AOC L1 | |
| 2 | 2nd₹11.7 L+₹66,305.85 (6.02%)Rejected-Finance 142 SECTOR 16 AVAS VIKAS COLONY FRONT OF RAILWAY LINE SIKANDRA AGRA AGRA UTTAR PRADESH 282007 | AGRA | UTTAR PRADESH | 282007 | 2nd | Rejected-Finance 2nd lower | |
| 3 | 3rd₹13.3 L+₹2.3 L (20.8%)Rejected-Finance | 3rd | Rejected-Finance 3rd lower |
Tender Value
₹14.1 L
EMD Value
₹1.4 L
Closing Date
30 Dec 2022, 12:00 pmClosed
ee pd gorakhpur
ee pd gorakhpur
Lot No 2 SR of Khiridad to Amauli Link road in Distt Gorakhpur in FY 2022 23
2022_CEGKP_750411_2
2595/5Lekh Date 01.11.2022
Open Tender
Civil Works
Percentage
90 days
ee pd gorakhpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹1.4 L
Yes
18 Oct 2026
18 Nov 2022
30 Dec 2022
18 Nov 2022
30 Dec 2022
18 Nov 2022
eProcurement System Government of Uttar Pradesh Created By: Praveen Kumar Created Date/Time: 16-Jan-2023 12:48 PM Tender Title: Lot No 2 SR of Khiridad to Amauli Link road in Distt Gorakhpur in FY 2022 23 Tender ID: 2022_CEGKP_750411_2
Tender Inviting Authority : Office of The E.E. P.D. PWD Gorakhpur
Name of Work : Renewal with Special Repair of Khiridad to Amauli Link road in Distt Gorakhpur in FY 2022 23
Contract No : 2595/5Lekh Date 01/11/2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s MAA LAXMI CONSTRUCTIONS(GSTN-09AKLPT6685R1ZO) 1378500.00 -3.50 1330252.50 Thirteen Lakh Thirty Thousand Two Hundred and Fifty Two
2.00 M/s MAA SHARDA TRADERS(GSTN-NA) 1378500.00 -15.30 1167589.50 Eleven Lakh Sixty Seven Thousand Five Hundred and Eighty Nine
3.00 M/S ONKAR NATH DWIVEDI(GSTN-NA) 1378500.00 -20.11 1101283.65 Eleven Lakh One Thousand Two Hundred and Eighty Three
Lowest Amount Quoted BY: M/S ONKAR NATH DWIVEDI(1101283.65)
BOQ Summary Details Tender Title: Lot No 2 SR of Khiridad to Amauli Link road in Distt Gorakhpur in FY 2022 23 Tender ID: 2022_CEGKP_750411_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ONKAR NATH DWIVEDI 1101283.65 L1
2 M/s MAA SHARDA TRADERS 1167589.50 L2
3 M/s MAA LAXMI CONSTRUCTIONS 1330252.50 L3
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