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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.2 CrAccepted-AOC GORAKHPUR | GORAKHPUR | GORAKHPUR | UTTAR PRADESH | ₹2.2 Cr | 1 | Accepted-AOC 1 |
| 2 | 2₹2.2 Cr+₹4.6 L (2.10%)Rejected-Finance | ₹2.2 Cr+₹4.6 L (2.10%) | 2 | Rejected-Finance due to higher rate |
| 3 | 3₹2.2 Cr+₹4.9 L (2.24%)Rejected-Finance 288 B AZAAD NAGAR NAHAR ROAD NEAREST PNB RUSTAMPUR DISTRICT GORAKHPUR | GORAKHPUR | UTTAR PRADESH | 273001 | ₹2.2 Cr+₹4.9 L (2.24%) | 3 | Rejected-Finance due to higher rate |
| 4 | 4₹2.3 Cr+₹12.7 L (5.78%)Rejected-Finance | ₹2.3 Cr+₹12.7 L (5.78%) | 4 | Rejected-Finance due to higher rate |
| 5 | 5₹2.5 Cr+₹26.7 L (12.1%)Rejected-Finance 305 CHAWANI CHOURAHA GORAKHPUR UTTAR PRADESH | ₹2.5 Cr+₹26.7 L (12.1%) | 5 | Rejected-Finance due to higher rate |
Tender Value
₹3.7 Cr
EMD Value
₹20.3 L
Closing Date
15 Jun 2023, 12:00 pmClosed
Superintending Engineer
Office of the Superintending Engineer Gorakhpur Circle PWD Gorakhpur
General Repair of Pipiganj Makhnaha Machariya Sarahari via Maharajganj Chauraha Under Rajya Sadak Nidhi Yojana in F Y -2022-23 By Hot Mix PlantLot No 5of 39
2023_CEGKP_793998_5
3623/135C-Gkp Circle/2023 Dated 17-05-2023
Open Tender
Civil Works
Fixed-rate
90 days
Gorkahpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹20.3 L
5 Sept 2023
25 May 2023
15 Jun 2023
25 May 2023
15 Jun 2023
25 May 2023
eProcurement System Government of Uttar Pradesh Created By: Hemraj Singh Created Date/Time: 20-Jun-2023 12:50 PM Tender Title: General Repair of Pipiganj Makhnaha Machariya Sarahari via Maharajganj Chauraha Under Rajya Sadak Nidhi Yojana in F Y -2022-23 By Hot Mix PlantLot No 5of 39 Tender ID: 2023_CEGKP_793998_5
Tender Inviting Authority: Office of Superintending Engineer, Gorakhpur Circle, PWD Gorakhpur
Name of Work: Renewal with General Repair of Pipiganj Makhanaha Machharia ghat Sarahari to Maharajganj Chauraha road (ODR) under Rajya Sadak Nidhi Yojana in Gorakhpur District in financial year 2022-23 (LOT NO. 05/39)
Contract No: 3623/135C Gkp Circle /2023 Dt. 17.05.2023
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) 29514400.00 -25.55 21973470.80 Two Crore Ninteen Lakh Seventy Three Thousand Four Hundred and Seventy
2.00 M/S URMILA AND SONS CONSTRUCTION CO.(GSTN-09BEPPS7296G2ZI) 29514400.00 -16.51 24641572.56 Two Crore Fourty Six Lakh Fourty One Thousand Five Hundred and Seventy Two
3.00 M/S SATYA PRAKASH SHUKLA(GSTN-09AVAPS3324E1ZR) 29514400.00 -23.88 22466361.28 Two Crore Twenty Four Lakh Sixty Six Thousand Three Hundred and Sixty One
4.00 M/S R.K.TRADERS(GSTN-NA) 29514400.00 -12.57 25804439.92 Two Crore Fifty Eight Lakh Four Thousand Four Hundred and Thirty Nine
5.00 M/S Paliwal Brothers(GSTN-NA) 29514400.00 -23.99 22433895.44 Two Crore Twenty Four Lakh Thirty Three Thousand Eight Hundred and Ninty Five
6.00 M/S Prabha Construction Co(GSTN-NA) 29514400.00 -21.25 23242590.00 Two Crore Thirty Two Lakh Fourty Two Thousand Five Hundred and Ninty
Lowest Amount Quoted BY: M/s VIJENDRA PRATAP SINGH(21973470.80)
BOQ Summary Details Tender Title: General Repair of Pipiganj Makhnaha Machariya Sarahari via Maharajganj Chauraha Under Rajya Sadak Nidhi Yojana in F Y -2022-23 By Hot Mix PlantLot No 5of 39 Tender ID: 2023_CEGKP_793998_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s VIJENDRA PRATAP SINGH 21973470.80 L1
2 M/S Paliwal Brothers 22433895.44 L2
3 M/S SATYA PRAKASH SHUKLA 22466361.28 L3
4 M/S Prabha Construction Co 23242590.00 L4
5 M/S URMILA AND SONS CONSTRUCTION CO. 24641572.56 L5
6 M/S R.K.TRADERS 25804439.92 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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