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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.7 LAccepted-AOC | 1 | Accepted-AOC as per lowest rate | |
| 2 | 2₹5.4 L+₹65,123.52 (13.7%)Rejected-Finance | 2 | Rejected-Finance Due to hire rate | |
| 3 | 3₹5.4 L+₹67,415.04 (14.2%)Rejected-Finance GORAKHPUR UTTAR PRADESH | 3 | Rejected-Finance Due to hire rate | |
| 4 | 4₹5.5 L+₹79,685.76 (16.8%)Rejected-Finance 0 ASHOK TRADERS TERHI BAZAR NEAR DEVI DAYAL TIRAHA BALRAMPUR UTTAR PRADESH 271201 | BALRAMPUR | UTTAR PRADESH | 271201 | 4 | Rejected-Finance Due to hire rate |
Tender Value
₹10 L
EMD Value
₹1 L
Closing Date
20 Dec 2023, 12:00 pmClosed
EXECUTIVE ENGINEER
CD 2 PWD GORAKHPUR
Special Repair of Khiriya link road
2023_CEGKP_869566_12
270/1A dated 02-12-2023
Open Tender
Civil Works
Percentage
60 days
Gorakhpur
as per MBD
2 documents required · 2 mandatory
₹856
₹1 L
20 Jan 2024
12 Dec 2023
21 Dec 2023
12 Dec 2023
20 Dec 2023
12 Dec 2023
eProcurement System Government of Uttar Pradesh Created By: Arvind Singh Created Date/Time: 27-Dec-2023 03:08 PM Tender Title: Special Repair of Khiriya link road Tender ID: 2023_CEGKP_869566_12
Tender Inviting Authority: Office of Executive Engineer, C.D.-2, PWD Gorakhpur
Name of Work: Special Repair of Khiriya link road Length 0.600 km (LOT NO. 12 / 15)
Contract No: 270/1A Dt. 02.12.2023
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 ASHOK TRADERS(GSTN-09AUMPS7194R1Z6) 739200.00 -25.12 553512.96 Five Lakh Fifty Three Thousand Five Hundred and Tweleve
2.00 M/S OM TRADERS(GSTN-NA) 739200.00 -26.78 541242.24 Five Lakh Fourty One Thousand Two Hundred and Fourty Two
3.00 M/S KAUSHIK ASSOCIATES(GSTN-NA) 739200.00 -35.90 473827.20 Four Lakh Seventy Three Thousand Eight Hundred and Twenty Seven
4.00 M/S ARUN CONSTRUCTION(GSTN-NA) 739200.00 -27.09 538950.72 Five Lakh Thirty Eight Thousand Nine Hundred and Fifty
Lowest Amount Quoted BY: M/S KAUSHIK ASSOCIATES(473827.20)
BOQ Summary Details Tender Title: Special Repair of Khiriya link road Tender ID: 2023_CEGKP_869566_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KAUSHIK ASSOCIATES 473827.20 L1
2 M/S ARUN CONSTRUCTION 538950.72 L2
3 M/S OM TRADERS 541242.24 L3
4 M/S ASHOK TRADERS 553512.96 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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