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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹96.5 LAccepted-AOC | ₹96.5 L | 1 | Accepted-AOC 1 |
| 2 | 2₹97.1 L+₹62,249 (0.65%)Rejected-Finance BHAGATPUR SHIVPUR VARANASI | VARANASI | UTTAR PRADESH | 221001 | ₹97.1 L+₹62,249 (0.65%) | 2 | Rejected-Finance due to higher rate |
| 3 | 3₹98.3 L+₹1.8 L (1.87%)Rejected-Finance MAHUADABAR PACHAT MISHROLIYA DISTRICT GORAKHPUR UTTAR PRADESH | GORAKHPUR | UTTAR PRADESH | 273001 | ₹98.3 L+₹1.8 L (1.87%) | 3 | Rejected-Finance due to higher rate |
| 4 | 4₹99.2 L+₹2.8 L (2.85%)Rejected-Finance | ₹99.2 L+₹2.8 L (2.85%) | 4 | Rejected-Finance due to higher rate |
| 5 | 5₹1.0 Cr+₹4.2 L (4.39%)Rejected-Finance | ₹1.0 Cr+₹4.2 L (4.39%) | 5 | Rejected-Finance due to higher rate |
Tender Value
₹1.3 Cr
EMD Value
₹8.3 L
Closing Date
25 May 2023, 12:00 pmClosed
Superintending Engineer
Office of the Superintending Engineer Gorakhpur Circle PWD Gorakhpur
Reconstruction work of Badgo to Rampur Gadari Via Maheshpur Pakadi Link Road Lot No 18/18
2023_CEGKP_801312_18
3201/135C-Gkp Circle/2023 Dated 27-04-2023
Open Tender
Civil Works
Fixed-rate
270 days
Gorkahpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹8.3 L
7 Nov 2023
12 May 2023
25 May 2023
12 May 2023
25 May 2023
12 May 2023
eProcurement System Government of Uttar Pradesh Created By: Hemraj Singh Created Date/Time: 31-May-2023 01:15 PM Tender Title: Reconstruction work of Badgo to Rampur Gadari Via Maheshpur Pakadi Link Road Lot No 18/18 Tender ID: 2023_CEGKP_801312_18
Tender Inviting Authority : Office of The S.E. Grorakhpur Circle. PWD Gorakhpur
Name of Work : Reconstruction of Badgo to Rampur Gadari Via Maheshpur Pakadi road in Distt Gorakhpur in FY 2023-24
Contract No : 3201/135C GKP Circle/2023 Date 27/04/2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Swagat Shubham Enterprises(GSTN-09ADFFS8093R1ZX) 12449800.00 -20.30 9922490.60 Ninty Nine Lakh Twenty Two Thousand Four Hundred and Ninty
2.00 M/S CHANDRAMOHAN UPADHYAY(GSTN-09AANPU2444F1ZE) 12449800.00 -21.06 9827872.12 Ninty Eight Lakh Twenty Seven Thousand Eight Hundred and Seventy Two
3.00 M/S RAKESH NATH TRIPATHI(GSTN-09AAWPT4942L1ZM) 12449800.00 -22.51 9647350.02 Ninty Six Lakh Fourty Seven Thousand Three Hundred and Fifty
4.00 OM SHIV CONSTRUCTION(GSTN-09AWLPT7739E2ZT) 12449800.00 -16.25 10426707.50 One Crore Four Lakh Twenty Six Thousand Seven Hundred and Seven
5.00 M/S V.P.S. ENTERPRISES(GSTN-09AAHFV8564H1ZJ) 12449800.00 -12.65 10874900.30 One Crore Eight Lakh Seventy Four Thousand Nine Hundred
6.00 M/S RAM KRIPAL SINGH(GSTN-09BNGPS8680E1ZF) 12449800.00 -19.11 10070643.22 One Crore Seventy Thousand Six Hundred and Fourty Three
7.00 M/S DEOMANI TRIPATHI(GSTN-NA) 12449800.00 -18.81 10107992.62 One Crore One Lakh Seven Thousand Nine Hundred and Ninty Two
8.00 M/s Singh Traders(GSTN-NA) 12449800.00 -22.01 9709599.02 Ninty Seven Lakh Nine Thousand Five Hundred and Ninty Nine
Lowest Amount Quoted BY: M/S RAKESH NATH TRIPATHI(9647350.02)
BOQ Summary Details Tender Title: Reconstruction work of Badgo to Rampur Gadari Via Maheshpur Pakadi Link Road Lot No 18/18 Tender ID: 2023_CEGKP_801312_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAKESH NATH TRIPATHI 9647350.02 L1
2 M/s Singh Traders 9709599.02 L2
3 M/S CHANDRAMOHAN UPADHYAY 9827872.12 L3
4 Swagat Shubham Enterprises 9922490.60 L4
5 M/S RAM KRIPAL SINGH 10070643.22 L5
6 M/S DEOMANI TRIPATHI 10107992.62 L6
7 OM SHIV CONSTRUCTION 10426707.50 L7
8 M/S V.P.S. ENTERPRISES 10874900.30 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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