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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.8 CrAccepted-Finance GORAKHPUR | GORAKHPUR | GORAKHPUR | UTTAR PRADESH | ₹1.8 Cr | 1 | Accepted-Finance due to 1st lowest |
| 2 | 2₹1.8 Cr+₹2.4 L (1.36%)Rejected-Finance | ₹1.8 Cr+₹2.4 L (1.36%) | 2 | Rejected-Finance due to higher rate |
| 3 | 3₹1.8 Cr+₹4.2 L (2.37%)Rejected-Finance | ₹1.8 Cr+₹4.2 L (2.37%) | 3 | Rejected-Finance due to higher rate |
| 4 | 4₹1.9 Cr+₹14.3 L (8.11%)Rejected-Finance 00 JASAPARA PRIMARY HEALTH CENTRE JASAPARA JASAPARA SULTANPUR UTTAR PRADESH 228119 | SULTANPUR | UTTAR PRADESH | 228119 | ₹1.9 Cr+₹14.3 L (8.11%) | 4 | Rejected-Finance due to higher rate |
| 5 | 5₹1.9 Cr+₹14.5 L (8.23%)Rejected-Finance 0 ASHOK TRADERS TERHI BAZAR NEAR DEVI DAYAL TIRAHA BALRAMPUR UTTAR PRADESH 271201 | BALRAMPUR | UTTAR PRADESH | 271201 | ₹1.9 Cr+₹14.5 L (8.23%) | 5 | Rejected-Finance due to higher rate |
Tender Value
₹2.7 Cr
EMD Value
₹15.3 L
Closing Date
22 Aug 2023, 12:00 pmClosed
Superintending Engineer
Office of the Superintending Engineer Gorakhpur Circle PWD Gorakhpur
Pakari Khutaha paniyara Beltikara road ODR ke Abadi bhag me CC Sahit Vishesh Marammat ka karya Lot No 1 of 1
2023_CEGKP_828758_1
5730/33Com-Gkp Cirlce/2023 Dated 28-07-2023
Open Tender
Civil Works
Fixed-rate
120 days
Mahrajganj
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹15.3 L
30 Aug 2023
12 Aug 2023
22 Aug 2023
12 Aug 2023
22 Aug 2023
12 Aug 2023
eProcurement System Government of Uttar Pradesh Created By: Hemraj Singh Created Date/Time: 28-Aug-2023 01:26 PM Tender Title: Pakari Khutaha paniyara Beltikara road ODR ke Abadi bhag me CC Sahit Vishesh Marammat ka karya Lot No 1 of 1 Tender ID: 2023_CEGKP_828758_1
Tender Inviting Authority: S.E. Gorakhpur Circle, PWD Gorakhpur
Name of Work: Construction of CC road, RCC Drain & PC work of Pakari Khutaha Paniyara Beltikara Road (ODR) under Special Repair Scheme. (1/1)
Contract No: 5730/33 Com Gkp Circle/2023 Dt. 28-07-2023
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 VIJENDRA PRATAP SINGH(GSTN-09AVMPS7015G1Z7) 23184608.00 -24.02 17615665.16 One Crore Seventy Six Lakh Fifteen Thousand Six Hundred and Sixty Five
2.00 M/S ASHOK TRADERS(GSTN-09AUMPS7194R1Z6) 23184608.00 -17.77 19064703.16 One Crore Ninty Lakh Sixty Four Thousand Seven Hundred and Three
3.00 M/S Krishna Construction(GSTN-09BBYPS9673M1Z2) 23184608.00 -10.51 20747905.70 Two Crore Seven Lakh Fourty Seven Thousand Nine Hundred and Five
4.00 MAA GAYATRI ENTERPRISES(GSTN-09AWQPS5195J1ZH) 23184608.00 -17.86 19043837.01 One Crore Ninty Lakh Fourty Three Thousand Eight Hundred and Thirty Seven
5.00 AHSANUDDIN(GSTN-09ALOPA5912E1Z9) 23184608.00 -22.22 18032988.10 One Crore Eighty Lakh Thirty Two Thousand Nine Hundred and Eighty Eight
6.00 M/S Paliwal Brothers(GSTN-NA) 23184608.00 -22.99 17854466.62 One Crore Seventy Eight Lakh Fifty Four Thousand Four Hundred and Sixty Six
Lowest Amount Quoted BY: M/s VIJENDRA PRATAP SINGH(17615665.16)
BOQ Summary Details Tender Title: Pakari Khutaha paniyara Beltikara road ODR ke Abadi bhag me CC Sahit Vishesh Marammat ka karya Lot No 1 of 1 Tender ID: 2023_CEGKP_828758_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s VIJENDRA PRATAP SINGH 17615665.16 L1
2 M/S Paliwal Brothers 17854466.62 L2
3 AHSANUDDIN 18032988.10 L3
4 MAA GAYATRI ENTERPRISES 19043837.01 L4
5 M/S ASHOK TRADERS 19064703.16 L5
6 M/S Krishna Construction 20747905.70 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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