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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹9.8 CrAccepted-AOC | ₹9.8 Cr | 1 | Accepted-AOC due to 1st lowest |
| 2 | 2₹9.8 CrRejected-Finance 1 13 16 G KHAPARADEEH KOTHI CAMPUS CIVIL LINES AYODHYA UTTAR PRADESH 224001 | AYODHYA | AYODHYA | UTTAR PRADESH | 224001 | ₹9.8 Cr | 2 | Rejected-Finance due to higher rate |
| 3 | 3₹9.9 CrRejected-Finance GORAKHPUR | UTTAR PRADESH | 273001 | ₹9.9 Cr | 3 | Rejected-Finance due to higher rate |
| 4 | 4₹10.1 CrRejected-Finance | ₹10.1 Cr | 4 | Rejected-Finance due to higher rate |
| 5 | 5₹10.2 CrRejected-Finance | ₹10.2 Cr | 5 | Rejected-Finance due to higher rate |
Tender Value
₹13.9 Cr
EMD Value
₹27.7 L
Closing Date
29 May 2020, 12:00 pmClosed
SE Gorakhpur Circle PWD Gorakhpur
Office of the Superintending Engineer Gorakhpur Circle PWD Gorakhpur
Construction of Widening and Strengthening of Nichlaul-Bahuar-Indo Nepal Border Road (ODR) Year 2019-20 in District Mahrajganj. (Length-8.300 Km.) Lot No 1/3
2020_CEGKP_462995_1
2189/33Com-GKP Circle/2020 Dated 21-04-2020
Open Tender
Civil Works
365 days
Mahrajgnaj
As per SBD
3 documents required · 3 mandatory
₹2,714
Executive Engineer PD PWD Mahrajganj
₹27.7 L
22 Jan 2021
15 May 2020
29 May 2020
15 May 2020
29 May 2020
15 May 2020
eProcurement System Government of Uttar Pradesh Created By: Braj Bahadur Shrivastav Created Date/Time: 17-Jun-2020 03:43 PM Tender Title: Construction of Widening and Strengthening of Nichlaul-Bahuar-Indo Nepal Border Road (ODR) Year 2019-20 in District Mahrajganj. (Length-8.300 Km.) Lot No 1/3 Tender ID: 2020_CEGKP_462995_1
Tender Inviting Authority: Superintending Engineer, Gorakhpur Circle, P.W.D. Gorakhpur.
Name of Work: Construction of Widening and Strengthening of Nichlaul-Bahuar-Indo Nepal Border Road (ODR) Year 2019-20 in District Mahrajganj. (Length-8.300 Km.) Lot No 1/3
Contract No: 2189 / 33Com-GKP Circle/2019 Dated 21-04-2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S Prabha Construction Co 120625160.00 -16.00 101325134.40 Ten Crore Thirteen Lakh Twenty Five Thousand One Hundred and Thirty Four
2.00 SHAKUNTALA SINGH 120625160.00 -.50 120022034.20 Tweleve Crore Twenty Two Thousand Thirty Four
3.00 M/s Ambe Traders 120625160.00 -1.51 118803720.08 Eleven Crore Eighty Eight Lakh Three Thousand Seven Hundred and Twenty
4.00 JAI SHAKTI CONSTRUCTION 120625160.00 -1.00 119418908.40 Eleven Crore Ninty Four Lakh Eighteen Thousand Nine Hundred and Eight
5.00 M/S M V D INFRA DEVELOPERS PRIVATE LIMITED 120625160.00 -.90 119539533.56 Eleven Crore Ninty Five Lakh Thirty Nine Thousand Five Hundred and Thirty Three
6.00 M/S ANMOL ASSOCIATES 120625160.00 1.80 122796412.88 Tweleve Crore Twenty Seven Lakh Ninty Six Thousand Four Hundred and Tweleve
7.00 M/s Ram Kumar Prasad 120625160.00 -15.30 102169510.52 Ten Crore Twenty One Lakh Sixty Nine Thousand Five Hundred and Ten
8.00 M/s R And C Infraengineers Private Limited 120625160.00 -19.00 97706379.60 Nine Crore Seventy Seven Lakh Six Thousand Three Hundred and Seventy Nine
9.00 M/s VIJENDRA PRATAP SINGH 120625160.00 -17.70 99274506.68 Nine Crore Ninty Two Lakh Seventy Four Thousand Five Hundred and Six
10.00 VIVEK CONSTRUCTION 120625160.00 -19.10 97585754.44 Nine Crore Seventy Five Lakh Eighty Five Thousand Seven Hundred and Fifty Four
Lowest Amount Quoted BY: VIVEK CONSTRUCTION(97585754.44)
BOQ Summary Details Tender Title: Construction of Widening and Strengthening of Nichlaul-Bahuar-Indo Nepal Border Road (ODR) Year 2019-20 in District Mahrajganj. (Length-8.300 Km.) Lot No 1/3 Tender ID: 2020_CEGKP_462995_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VIVEK CONSTRUCTION 97585754.44 L1
2 M/s R And C Infraengineers Private Limited 97706379.60 L2
3 M/s VIJENDRA PRATAP SINGH 99274506.68 L3
4 M/S Prabha Construction Co 101325134.40 L4
5 M/s Ram Kumar Prasad 102169510.52 L5
6 M/s Ambe Traders 118803720.08 L6
7 JAI SHAKTI CONSTRUCTION 119418908.40 L7
8 M/S M V D INFRA DEVELOPERS PRIVATE LIMITED 119539533.56 L8
9 SHAKUNTALA SINGH 120022034.20 L9
10 M/S ANMOL ASSOCIATES 122796412.88 L10
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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