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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹11.8 CrAccepted-AOC | ₹11.8 Cr | 1 | Accepted-AOC 1 |
| 2 | 2₹11.8 CrRejected-Finance | ₹11.8 Cr | 2 | Rejected-Finance due to higher rate |
| 3 | 3₹12.2 CrRejected-Finance GORAKHPUR | UTTAR PRADESH | 273001 | ₹12.2 Cr | 3 | Rejected-Finance due to higher rate |
| 4 | 4₹12.3 CrRejected-Finance | ₹12.3 Cr | 4 | Rejected-Finance due to higher rate |
| 5 | 5₹12.9 CrRejected-Finance | ₹12.9 Cr | 5 | Rejected-Finance due to higher rate |
Tender Value
₹16 Cr
EMD Value
₹30 L
Closing Date
22 Aug 2023, 12:00 pmClosed
Superintending Engineer
Office of the Superintending Engineer Gorakhpur Circle PWD Gorakhpur
Renewal and road sefty work to CSNTN Road Ch. 0.00 to 45.50 (SH-112) under 3054 Rajy Sadak Nidhi Lot No 1 of 1
2023_CEGKP_826035_1
5428/33Com-Gkp Circle/2023 Dated 19-07-2023
Open Tender
Civil Works
365 days
Mahrajganj
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹30 L
3 Oct 2023
12 Aug 2023
22 Aug 2023
12 Aug 2023
22 Aug 2023
12 Aug 2023
eProcurement System Government of Uttar Pradesh Created By: Hemraj Singh Created Date/Time: 14-Sep-2023 12:12 PM Tender Title: Renewal and road sefty work to CSNTN Road Ch. 0.00 to 45.50 (SH-112) under 3054 Rajy Sadak Nidhi Lot No 1 of 1 Tender ID: 2023_CEGKP_826035_1
Tender Inviting Authority: Superintending Engineer, Gorakhpur Circle, P.W.D. Gorakhpur.
Name of Work: Renewal with general maintenance of Captanganj-siswa-nichlaul-thuthibari-nautanwa link Road in (SH-112) on BC work and road safety work financial year 2023-24 (Lot No. 1/1) (By Non Departmental HMP)
Contract No: 5428 / 33Com-GKP Circle/2023 Dated 19-07-2023
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 Vishal Construction(GSTN-09AAEFV8549H1ZL) 164031750.00 -15.51 138590425.58 Thirteen Crore Eighty Five Lakh Ninty Thousand Four Hundred and Twenty Five
2.00 M/s VIJENDRA PRATAP SINGH(GSTN-09AVMPS7015G1Z7) 164031750.00 -25.35 122449701.38 Tweleve Crore Twenty Four Lakh Fourty Nine Thousand Seven Hundred and One
3.00 SIDDHARTH CONSTRUCTION(GSTN-09ABPFS6406E1ZX) 164031750.00 -25.25 122613733.13 Tweleve Crore Twenty Six Lakh Thirteen Thousand Seven Hundred and Thirty Three
4.00 M/S M V D INFRA DEVELOPERS PRIVATE LIMITED(GSTN-09AAGCM8128A1ZL) 164031750.00 -27.90 118266891.75 Eleven Crore Eighty Two Lakh Sixty Six Thousand Eight Hundred and Ninty One
5.00 M/s Raj Laxmi Enterprises(GSTN-09ABAPM9253G1ZI) 164031750.00 -15.52 138577303.04 Thirteen Crore Eighty Five Lakh Seventy Seven Thousand Three Hundred and Three
6.00 AMBE INFRAPROJECTS PRIVATE LIMITED(GSTN-NA) 164031750.00 -21.51 128748520.58 Tweleve Crore Eighty Seven Lakh Fourty Eight Thousand Five Hundred and Twenty
7.00 M/S RAM KUMAR PRASAD(GSTN-NA) 164031750.00 -3.70 157962575.25 Fifteen Crore Seventy Nine Lakh Sixty Two Thousand Five Hundred and Seventy Five
8.00 M/S Prabha Construction Co(GSTN-NA) 164031750.00 -21.25 129175003.13 Tweleve Crore Ninty One Lakh Seventy Five Thousand Three
9.00 M/S Paliwal Brothers(GSTN-NA) 164031750.00 -27.99 118119263.18 Eleven Crore Eighty One Lakh Ninteen Thousand Two Hundred and Sixty Three
10.00 M/s Nirbhay Constructions(GSTN-NA) 164031750.00 -19.21 132521250.83 Thirteen Crore Twenty Five Lakh Twenty One Thousand Two Hundred and Fifty
11.00 M/S JITENDRA SINGH(GSTN-NA) 164031750.00 -11.21 145643790.83 Fourteen Crore Fifty Six Lakh Fourty Three Thousand Seven Hundred and Ninty
Lowest Amount Quoted BY: M/S Paliwal Brothers(118119263.18)
BOQ Summary Details Tender Title: Renewal and road sefty work to CSNTN Road Ch. 0.00 to 45.50 (SH-112) under 3054 Rajy Sadak Nidhi Lot No 1 of 1 Tender ID: 2023_CEGKP_826035_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Paliwal Brothers 118119263.18 L1
2 M/S M V D INFRA DEVELOPERS PRIVATE LIMITED 118266891.75 L2
3 M/s VIJENDRA PRATAP SINGH 122449701.38 L3
4 SIDDHARTH CONSTRUCTION 122613733.13 L4
5 AMBE INFRAPROJECTS PRIVATE LIMITED 128748520.58 L5
6 M/S Prabha Construction Co 129175003.13 L6
7 M/s Nirbhay Constructions 132521250.83 L7
8 M/s Raj Laxmi Enterprises 138577303.04 L8
9 M/s Vishal Construction 138590425.58 L9
10 M/S JITENDRA SINGH 145643790.83 L10
11 M/S RAM KUMAR PRASAD 157962575.25 L11
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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