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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.1 CrAccepted-AOC | ₹1.1 Cr | 1 | Accepted-AOC due to 1st lowest |
| 2 | 2₹1.1 Cr+₹12,213.30 (0.11%)Rejected-Finance 2 560 GOMTI NAGAR VIRAM KHAND LUCKNOW | LUCKNOW | LUCKNOW | UTTAR PRADESH | 226010 | ₹1.1 Cr+₹12,213.30 (0.11%) | 2 | Rejected-Finance due to higher rate |
| 3 | 3₹1.2 Cr+₹7.9 L (7.26%)Rejected-Finance | ₹1.2 Cr+₹7.9 L (7.26%) | 3 | Rejected-Finance due to higher rate |
| 4 | 4₹1.2 Cr+₹11.1 L (10.3%)Rejected-Finance | ₹1.2 Cr+₹11.1 L (10.3%) | 4 | Rejected-Finance due to higher rate |
| 5 | 5₹1.2 Cr+₹16.4 L (15.1%)Rejected-Finance | ₹1.2 Cr+₹16.4 L (15.1%) | 5 | Rejected-Finance due to higher rate |
Tender Value
₹1.4 Cr
EMD Value
₹8.9 L
Closing Date
30 Dec 2022, 12:00 pmClosed
Superintending Engineer
Office of the Superintending Engineer Gorakhpur Circle PWD Gorakhpur
Special Repair of Jagdeeshpur Saraiya block via Gorakhpur Deoria 4-lane ODR Km-1 to 3 Lot No-9 of 87
2022_CEGKP_749761_9
7924/135C-Gkp Circle/2022 Dated 10-11-2022
Open Tender
Civil Works
Fixed-rate
90 days
Gorakhpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹8.9 L
18 Mar 2023
21 Nov 2022
31 Dec 2022
21 Nov 2022
30 Dec 2022
21 Nov 2022
eProcurement System Government of Uttar Pradesh Created By: Hemraj Singh Created Date/Time: 05-Jan-2023 01:42 PM Tender Title: Special Repair of Jagdeeshpur Saraiya block via Gorakhpur Deoria 4-lane ODR Km-1 to 3 Lot No-9 of 87 Tender ID: 2022_CEGKP_749761_9
Tender Inviting Authority: Office of Superintending Engineer, Gorakhpur Circle, PWD Gorakhpur
Name of Work: Special Repair of jagdishpur saraia block via gorakhpur deoria 4 lane ODR Km 1 to 3 (LOT NO. 9 / 87)
Contract No: 7924 /135C Gkp Circle /2022 Dt. 10-11-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S RAKESH NATH TRIPATHI(GSTN-09AAWPT4942L1ZM) 13570329.80 -14.41 11614845.28 One Crore Sixteen Lakh Fourteen Thousand Eight Hundred and Fourty Five
2.00 M/S OM SAI TRADERS(GSTN-NA) 13570329.80 -12.00 11941890.22 One Crore Ninteen Lakh Fourty One Thousand Eight Hundred and Ninty
3.00 M/S SAGAR CONSTRUCTION(GSTN-NA) 13570329.80 0.00 13570329.80 One Crore Thirty Five Lakh Seventy Thousand Three Hundred and Twenty Nine
4.00 M/S DHARAMBART SHAHI(GSTN-NA) 13570329.80 -8.13 12467061.99 One Crore Twenty Four Lakh Sixty Seven Thousand Sixty One
5.00 SRI JAI PRAKASH YADAV(GSTN-NA) 13570329.80 -20.20 10829123.18 One Crore Eight Lakh Twenty Nine Thousand One Hundred and Twenty Three
6.00 AMBE INFRAPROJECTS PRIVATE LIMITED(GSTN-NA) 13570329.80 -20.11 10841336.48 One Crore Eight Lakh Fourty One Thousand Three Hundred and Thirty Six
Lowest Amount Quoted BY: SRI JAI PRAKASH YADAV(10829123.18)
BOQ Summary Details Tender Title: Special Repair of Jagdeeshpur Saraiya block via Gorakhpur Deoria 4-lane ODR Km-1 to 3 Lot No-9 of 87 Tender ID: 2022_CEGKP_749761_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRI JAI PRAKASH YADAV 10829123.18 L1
2 AMBE INFRAPROJECTS PRIVATE LIMITED 10841336.48 L2
3 M/S RAKESH NATH TRIPATHI 11614845.28 L3
4 M/S OM SAI TRADERS 11941890.22 L4
5 M/S DHARAMBART SHAHI 12467061.99 L5
6 M/S SAGAR CONSTRUCTION 13570329.80 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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