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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹88.5 LAccepted-AOC 288 B AZAAD NAGAR NAHAR ROAD NEAREST PNB RUSTAMPUR DISTRICT GORAKHPUR | GORAKHPUR | UTTAR PRADESH | 273001 | ₹88.5 L | 1 | Accepted-AOC 1 |
| 2 | 2₹89.0 L+₹56,674 (0.64%)Rejected-Finance | ₹89.0 L+₹56,674 (0.64%) | 2 | Rejected-Finance due to higher rate |
| 3 | 3₹91.5 L+₹3.0 L (3.40%)Rejected-Finance | ₹91.5 L+₹3.0 L (3.40%) | 3 | Rejected-Finance due to higher rate |
| 4 | 4₹93.6 L+₹5.1 L (5.75%)Rejected-Finance GORAKHPUR | GORAKHPUR | GORAKHPUR | UTTAR PRADESH | ₹93.6 L+₹5.1 L (5.75%) | 4 | Rejected-Finance due to higher rate |
| 5 | 5₹93.7 L+₹5.3 L (5.94%)Rejected-Finance 0 ASHOK TRADERS TERHI BAZAR NEAR DEVI DAYAL TIRAHA BALRAMPUR UTTAR PRADESH 271201 | BALRAMPUR | UTTAR PRADESH | 271201 | ₹93.7 L+₹5.3 L (5.94%) | 5 | Rejected-Finance due to higher rate |
Tender Value
₹1.3 Cr
EMD Value
₹8.6 L
Closing Date
9 Feb 2024, 12:00 pmClosed
Superintending Engineer
Office of the Superintending Engineer Gorakhpur Circle PWD Gorakhpur
Special Repair of Pipiganj Makhnaha Machariya via Sarahari (ODR) link road Lot No 10 of 11
2024_CEGKP_886912_10
406/135C-Gorakhpur Circle/2024 Dated 18-01-2024
Open Tender
Civil Works
Percentage
60 days
Gorkahpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹8.6 L
13 Mar 2024
31 Jan 2024
9 Feb 2024
31 Jan 2024
9 Feb 2024
31 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: Hemraj Singh Created Date/Time: 13-Feb-2024 12:56 PM Tender Title: Special Repair of Pipiganj Makhnaha Machariya via Sarahari (ODR) link road Lot No 10 of 11 Tender ID: 2024_CEGKP_886912_10
Tender Inviting Authority: Office of Executive Engineer, C.D.-3, PWD Gorakhpur
Name of Work: Special Repair of Pipiganj makhanha machariya via Sarahari ODR CC road (LOT NO. 10/11 )
Contract No: 406/135CGorakhpur Cir/2023, Date- 18/01/2024
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 VIJENDRA PRATAP SINGH (GSTN-09AVMPS7015G1Z7) BID ID -4165005 13180000.00 -29.02 9355164.00 Ninty Three Lakh Fifty Five Thousand One Hundred and Sixty Four
2.00 M/S SATYA PRAKASH SHUKLA (GSTN-09AVAPS3324E1ZR) BID ID -4165913 13180000.00 -32.88 8846416.00 Eighty Eight Lakh Fourty Six Thousand Four Hundred and Sixteen
3.00 M/S MALL CONSTRUCTIONS AND SUPLAYERS (GSTN-09APWPM3405L1ZA) BID ID -4166176 13180000.00 -32.45 8903090.00 Eighty Nine Lakh Three Thousand Ninty
4.00 M/S ASHOK TRADERS (GSTN-09AUMPS7194R1Z6) BID ID -4166245 13180000.00 -28.89 9372298.00 Ninty Three Lakh Seventy Two Thousand Two Hundred and Ninty Eight
5.00 M/S RAMPRABHAV CONSTRUCTION COMPANY(GSTN-NA)--4166688 13180000.00 -28.39 9438198.00 Ninty Four Lakh Thirty Eight Thousand One Hundred and Ninty Eight
6.00 M/S Paliwal Brothers(GSTN-NA)--4164037 13180000.00 -25.65 9799330.00 Ninty Seven Lakh Ninty Nine Thousand Three Hundred and Thirty
7.00 SRI JAI PRAKASH YADAV(GSTN-NA)--4165361 13180000.00 -30.60 9146920.00 Ninty One Lakh Fourty Six Thousand Nine Hundred and Twenty
Lowest Amount Quoted BY: M/S SATYA PRAKASH SHUKLA(8846416.00)
BOQ Summary Details Tender Title: Special Repair of Pipiganj Makhnaha Machariya via Sarahari (ODR) link road Lot No 10 of 11 Tender ID: 2024_CEGKP_886912_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SATYA PRAKASH SHUKLA 8846416.00 L1
2 M/S MALL CONSTRUCTIONS AND SUPLAYERS 8903090.00 L2
3 SRI JAI PRAKASH YADAV 9146920.00 L3
4 M/s VIJENDRA PRATAP SINGH 9355164.00 L4
5 M/S ASHOK TRADERS 9372298.00 L5
6 M/S RAMPRABHAV CONSTRUCTION COMPANY 9438198.00 L6
7 M/S Paliwal Brothers 9799330.00 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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