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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹11.2 LAccepted-AOC | 1 | Accepted-AOC Accept | |
| 2 | 2₹11.2 L+₹495.87 (0.04%)Rejected-AOC GAM DEDAUNA PO SANAYA TIWARI JANPAD GORAKHPUR | GORAKHPUR | UTTAR PRADESH | 273001 | 2 | Rejected-AOC Reject | |
| 3 | 3₹11.4 L+₹20,330.67 (1.81%)Rejected-AOC | 3 | Rejected-AOC Reject | |
| 4 | 4₹11.7 L+₹53,884.54 (4.81%)Rejected-AOC 10 15 | AYODHYA | UTTAR PRADESH | 224001 | 4 | Rejected-AOC Reject | |
| 5 | 5₹12.0 L+₹84,463.19 (7.54%)Rejected-AOC | 5 | Rejected-AOC Reject |
Tender Value
₹38.4 L
EMD Value
₹2.0 L
Closing Date
7 Nov 2023, 12:00 pmClosed
EE CD-3 PWD Gorakhpur
ee
Special Repair Ramkola link road
2023_CEGKP_852560_3
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
₹2.0 L
Yes
29 Nov 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 07:52 PM Tender Title: Special Repair Ramkola link road Tender ID: 2023_CEGKP_852560_3
Tender Inviting Authority: Office of Executive Engineer, C.D.-3, PWD Gorakhpur
Name of Work: Special Repair of Ramkola link road (LOT NO. 3 / 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 RAM NAVAS SINGH(GSTN-09BMKPS3045N1ZD) 1652900.00 -24.51 1247774.21 Tweleve Lakh Fourty Seven Thousand Seven Hundred and Seventy Four
2.00 GRIJESH PRASAD MISHRA(GSTN-09AJDPM7760P1ZF) 1652900.00 -32.19 1120831.49 Eleven Lakh Twenty Thousand Eight Hundred and Thirty One
3.00 Ram Sewak Singh(GSTN-09AVFPS5122B1ZS) 1652900.00 -26.99 1206782.29 Tweleve Lakh Six Thousand Seven Hundred and Eighty Two
4.00 M/S LALITA CONSTRUCTION AND SUPPLIERS(GSTN-09EWRPS7703D1ZZ) 1652900.00 -30.99 1140666.29 Eleven Lakh Fourty Thousand Six Hundred and Sixty Six
5.00 M/S AARADHYA CONSTRUCTION(GSTN-NA) 1652900.00 -28.96 1174220.16 Eleven Lakh Seventy Four Thousand Two Hundred and Twenty
6.00 m/s mall construction and supplayer(GSTN-NA) 1652900.00 -25.11 1237856.81 Tweleve Lakh Thirty Seven Thousand Eight Hundred and Fifty Six
7.00 OM SAIRAM TRADERS(GSTN-NA) 1652900.00 -27.11 1204798.81 Tweleve Lakh Four Thousand Seven Hundred and Ninty Eight
8.00 M/S KAPIL DEV MISHRA(GSTN-NA) 1652900.00 -32.22 1120335.62 Eleven Lakh Twenty Thousand Three Hundred and Thirty Five
Lowest Amount Quoted BY: M/S KAPIL DEV MISHRA(1120335.62)
BOQ Summary Details Tender Title: Special Repair Ramkola link road Tender ID: 2023_CEGKP_852560_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KAPIL DEV MISHRA 1120335.62 L1
2 GRIJESH PRASAD MISHRA 1120831.49 L2
3 M/S LALITA CONSTRUCTION AND SUPPLIERS 1140666.29 L3
4 M/S AARADHYA CONSTRUCTION 1174220.16 L4
5 OM SAIRAM TRADERS 1204798.81 L5
6 Ram Sewak Singh 1206782.29 L6
7 m/s mall construction and supplayer 1237856.81 L7
8 M/S RAM NAVAS SINGH 1247774.21 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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