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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.3 CrAccepted-AOC GARWALMA BUZURG TARAMANDAL ROAD PO SHIVPURI COLONY GORAKHPUR | GORAKHPUR | UTTAR PRADESH | 273001 | ₹1.3 Cr | 1 | Accepted-AOC 1 |
| 2 | 2₹1.3 Cr+₹4.0 L (3.16%)Rejected-Finance VILLAGE PATHRA POST BADGO THANA KHORABAR DISTRICT GORAKHPUR UTTAR PRADESH | GORAKHPUR | UTTAR PRADESH | ₹1.3 Cr+₹4.0 L (3.16%) | 2 | Rejected-Finance due to higher rate |
| 3 | 3₹1.3 Cr+₹4.2 L (3.29%)Rejected-Finance | ₹1.3 Cr+₹4.2 L (3.29%) | 3 | Rejected-Finance due to higher rate |
| 4 | 4₹1.4 Cr+₹8.7 L (6.79%)Rejected-Finance | ₹1.4 Cr+₹8.7 L (6.79%) | 4 | Rejected-Finance due to higher rate |
| 5 | 5₹1.4 Cr+₹9.0 L (7.07%)Rejected-Finance | ₹1.4 Cr+₹9.0 L (7.07%) | 5 | Rejected-Finance due to higher rate |
Tender Value
₹1.9 Cr
EMD Value
₹11.6 L
Closing Date
3 Feb 2024, 12:00 pmClosed
Superintending Engineer
Office of the Superintending Engineer Gorakhpur Circle PWD Gorakhpur
Construction of Surwaliya to Gram Anantpur Link road (with 05 year Maintainance) Lot No 8 of 14
2024_CEGKP_885074_8
75/135C-Gorakhpur Circle/2023 Dated 03-01-2024
Open Tender
Civil Works
Percentage
365 days
Gorkahpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹11.6 L
20 Mar 2024
26 Jan 2024
3 Feb 2024
26 Jan 2024
3 Feb 2024
26 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: Hemraj Singh Created Date/Time: 08-Feb-2024 01:31 PM Tender Title: Construction of Surwaliya to Gram Anantpur Link road (with 05 year Maintainance) Lot No 8 of 14 Tender ID: 2024_CEGKP_885074_8
Tender Inviting Authority : Office of The S.E. Grorakhpur Circle. PWD Gorakhpur
Name of Work : Construction of Gram Surwaliya to Gram Anantpur Link Road RIDF-29 (with 05 year maintenance work) Length 2.50 km
Contract No : 75/135C GKP Circle/2023 Date 03/01/2024
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 RAKESH NATH TRIPATHI (GSTN-09AAWPT4942L1ZM) BID ID -4143299 18506296.33 -26.20 13657646.69 One Crore Thirty Six Lakh Fifty Seven Thousand Six Hundred and Fourty Six
2.00 M/S AJIT CONSTRUCTION AND ORDER SUPPLIER (GSTN-09AHDPR9350A1ZC) BID ID -4145026 18506296.33 -28.89 13159827.32 One Crore Thirty One Lakh Fifty Nine Thousand Eight Hundred and Twenty Seven
3.00 M/S SATYA PRAKASH SHUKLA (GSTN-09AVAPS3324E1ZR) BID ID -4146932 18506296.33 -25.88 13716866.84 One Crore Thirty Seven Lakh Sixteen Thousand Eight Hundred and Sixty Six
4.00 SRI JAI PRAKASH YADAV(GSTN-NA)--4145142 18506296.33 -28.80 13176482.99 One Crore Thirty One Lakh Seventy Six Thousand Four Hundred and Eighty Two
5.00 M/S NARAIN TRADERS(GSTN-NA)--4145596 18506296.33 -22.12 14412703.58 One Crore Fourty Four Lakh Tweleve Thousand Seven Hundred and Three
6.00 M/S ADARSH TRADERS(GSTN-NA)--4147390 18506296.33 -26.39 13622484.73 One Crore Thirty Six Lakh Twenty Two Thousand Four Hundred and Eighty Four
7.00 M/S RAMESH CHANDRA RAI(GSTN-NA)--4141520 18506296.33 -31.07 12756390.06 One Crore Twenty Seven Lakh Fifty Six Thousand Three Hundred and Ninty
8.00 SANSHKAR CONSTRUCTION(GSTN-NA)--4146215 18506296.33 -23.51 14155466.06 One Crore Fourty One Lakh Fifty Five Thousand Four Hundred and Sixty Six
Lowest Amount Quoted BY: M/S RAMESH CHANDRA RAI(12756390.06)
BOQ Summary Details Tender Title: Construction of Surwaliya to Gram Anantpur Link road (with 05 year Maintainance) Lot No 8 of 14 Tender ID: 2024_CEGKP_885074_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAMESH CHANDRA RAI 12756390.06 L1
2 M/S AJIT CONSTRUCTION AND ORDER SUPPLIER 13159827.32 L2
3 SRI JAI PRAKASH YADAV 13176482.99 L3
4 M/S ADARSH TRADERS 13622484.73 L4
5 M/S RAKESH NATH TRIPATHI 13657646.69 L5
6 M/S SATYA PRAKASH SHUKLA 13716866.84 L6
7 SANSHKAR CONSTRUCTION 14155466.06 L7
8 M/S NARAIN TRADERS 14412703.58 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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