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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹79.3 LAccepted-AOC | ₹79.3 L | 1 | Accepted-AOC 1 |
| 2 | 2₹83.7 L+₹4.4 L (5.57%)Rejected-Finance MAHUADABAR PACHAT MISHROLIYA DISTRICT GORAKHPUR UTTAR PRADESH | GORAKHPUR | UTTAR PRADESH | 273001 | ₹83.7 L+₹4.4 L (5.57%) | 2 | Rejected-Finance due to highher rate |
| 3 | 3₹83.8 L+₹4.5 L (5.73%)Rejected-Finance | ₹83.8 L+₹4.5 L (5.73%) | 3 | Rejected-Finance due to highher rate |
| 4 | 4₹87.6 L+₹8.3 L (10.5%)Rejected-Finance GORAKHPUR | GORAKHPUR | GORAKHPUR | UTTAR PRADESH | ₹87.6 L+₹8.3 L (10.5%) | 4 | Rejected-Finance due to highher rate |
| 5 | 5₹87.8 L+₹8.5 L (10.8%)Rejected-Finance ARYA NAGAR NORTH GORAKHPUR | GORAKHPUR | GORAKHPUR | UTTAR PRADESH | ₹87.8 L+₹8.5 L (10.8%) | 5 | Rejected-Finance due to highher rate |
Tender Value
₹1.4 Cr
EMD Value
₹8.9 L
Closing Date
30 Nov 2023, 12:00 pmClosed
Superintending Engineer
Office of the Superintending Engineer Gorakhpur Circle PWD Gorakhpur
Special repair of Block Mukhyalya Jungel Kaudiya, Sinhorwa, Majnu Chauraha Dohariya via Dominghar pul tak link road (C.C. Work) Lot No 8 of 13
2023_CEGKP_862814_8
8091/135C-Gkp Circle/2023 Dated 03-11-2023
Open Tender
Civil Works
Fixed-rate
90 days
Gorkahpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹8.9 L
14 Feb 2024
18 Nov 2023
30 Nov 2023
18 Nov 2023
30 Nov 2023
18 Nov 2023
eProcurement System Government of Uttar Pradesh Created By: Hemraj Singh Created Date/Time: 05-Dec-2023 12:37 PM Tender Title: Special repair of Block Mukhyalya Jungel Kaudiya, Sinhorwa, Majnu Chauraha Dohariya via Dominghar pul tak link road (C.C. Work) Lot No 8 of 13 Tender ID: 2023_CEGKP_862814_8
Tender Inviting Authority: Office of Executive Engineer, C.D.-3, PWD Gorakhpur
Name of Work: Special Repair of Block Mukhyalay Jangal Kaudiya,Sihorwa,Majanu Chauraha,Dohariya via Domingadh Pull CC road (LOT NO. 8/13 )
Contract No: 8091/135C (Tender) Dt. 03 .11.2023
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 Raj Kumar Mishra(GSTN-09AOMPM3489B1ZN) 11770750.00 -25.39 8782156.58 Eighty Seven Lakh Eighty Two Thousand One Hundred and Fifty Six
2.00 M/S NAV DURGA CONSTRUCTION COMPANY(GSTN-09AUMPS7131E1ZC) 11770750.00 -28.79 8381951.08 Eighty Three Lakh Eighty One Thousand Nine Hundred and Fifty One
3.00 M/s VIJENDRA PRATAP SINGH(GSTN-09AVMPS7015G1Z7) 11770750.00 -25.59 8758615.08 Eighty Seven Lakh Fifty Eight Thousand Six Hundred and Fifteen
4.00 M/s S K TRADERS(GSTN-09AMOPJ6941M1ZA) 11770750.00 -15.99 9888607.08 Ninty Eight Lakh Eighty Eight Thousand Six Hundred and Seven
5.00 M/S CHANDRAMOHAN UPADHYAY(GSTN-09AANPU2444F1ZE) 11770750.00 -28.90 8369003.25 Eighty Three Lakh Sixty Nine Thousand Three
6.00 m/s mall construction and supplayer(GSTN-NA) 11770750.00 -32.65 7927600.13 Seventy Nine Lakh Twenty Seven Thousand Six Hundred
Lowest Amount Quoted BY: m/s mall construction and supplayer(7927600.13)
BOQ Summary Details Tender Title: Special repair of Block Mukhyalya Jungel Kaudiya, Sinhorwa, Majnu Chauraha Dohariya via Dominghar pul tak link road (C.C. Work) Lot No 8 of 13 Tender ID: 2023_CEGKP_862814_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 m/s mall construction and supplayer 7927600.13 L1
2 M/S CHANDRAMOHAN UPADHYAY 8369003.25 L2
3 M/S NAV DURGA CONSTRUCTION COMPANY 8381951.08 L3
4 M/s VIJENDRA PRATAP SINGH 8758615.08 L4
5 M/s Raj Kumar Mishra 8782156.58 L5
6 M/s S K TRADERS 9888607.08 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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