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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.0 CrAccepted-AOC VILL DHUARAHRA GOCHNA POST AHRA MUNDERWA DISTT BASTI | ₹1.0 Cr | 1 | Accepted-AOC 1 |
| 2 | 2₹1.1 Cr+₹6.1 L (5.82%)Rejected-Finance | ₹1.1 Cr+₹6.1 L (5.82%) | 2 | Rejected-Finance due to higher rate |
| 3 | 3₹1.1 Cr+₹8.4 L (8.07%)Rejected-Finance | ₹1.1 Cr+₹8.4 L (8.07%) | 3 | Rejected-Finance due to higher rate |
| 4 | 4₹1.2 Cr+₹15.3 L (14.7%)Rejected-Finance | ₹1.2 Cr+₹15.3 L (14.7%) | 4 | Rejected-Finance due to higher rate |
Tender Value
₹1.4 Cr
EMD Value
₹8.8 L
Closing Date
6 Jun 2023, 12:00 pmClosed
Superintending Engineer
Office of the Superintending Engineer Gorakhpur Circle PWD Gorakhpur
AR to Maharajganj Hanumangari Bhitauli Road VR under 3054 Rajy Sadak Nidhi Lot No 3 of 8
2023_CEGKP_805935_3
3632/33Com-Gkp Circle/2023 Dated 17-05-2023
Open Tender
Civil Works
Fixed-rate
120 days
Mahrajganj
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹8.8 L
22 Aug 2023
26 May 2023
6 Jun 2023
26 May 2023
6 Jun 2023
26 May 2023
eProcurement System Government of Uttar Pradesh Created By: Hemraj Singh Created Date/Time: 14-Jun-2023 11:20 AM Tender Title: AR to Maharajganj Hanumangari Bhitauli Road VR under 3054 Rajy Sadak Nidhi Lot No 3 of 8 Tender ID: 2023_CEGKP_805935_3
Tender Inviting Authority: Superintending Engineer, Gorakhpur Circle, P.W.D. Gorakhpur.
Name of Work: Renewal with general maintenance of Maharajganj Hanumangadhi se Bhitauli link Road (VR) in financial year 2022-23 (Lot No. 3/8)
Contract No: 3632 / 33 Com 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 CHATHTHI LAL THEKEDAR PROP CHATHTHI LAL(GSTN-09ACPPL9195EIZX) 14273025.00 -22.75 11025911.81 One Crore Ten Lakh Twenty Five Thousand Nine Hundred and Eleven
2.00 RADHESHYAM(GSTN-09BUNPR0625N1ZZ) 14273025.00 -21.11 11259989.42 One Crore Tweleve Lakh Fifty Nine Thousand Nine Hundred and Eighty Nine
3.00 BRIJ NANDAN PANDEY CONTRACTOR(GSTN-NA) 14273025.00 -27.00 10419308.25 One Crore Four Lakh Ninteen Thousand Three Hundred and Eight
4.00 M/S SUSHIL KUMAR SRIVASTAVA(GSTN-NA) 14273025.00 -16.25 11953658.44 One Crore Ninteen Lakh Fifty Three Thousand Six Hundred and Fifty Eight
Lowest Amount Quoted BY: BRIJ NANDAN PANDEY CONTRACTOR(10419308.25)
BOQ Summary Details Tender Title: AR to Maharajganj Hanumangari Bhitauli Road VR under 3054 Rajy Sadak Nidhi Lot No 3 of 8 Tender ID: 2023_CEGKP_805935_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BRIJ NANDAN PANDEY CONTRACTOR 10419308.25 L1
2 M/S CHATHTHI LAL THEKEDAR PROP CHATHTHI LAL 11025911.81 L2
3 RADHESHYAM 11259989.42 L3
4 M/S SUSHIL KUMAR SRIVASTAVA 11953658.44 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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