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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.3 CrAccepted-AOC | ₹1.3 Cr | 1 | Accepted-AOC due to 1st lowest |
| 2 | 2₹1.3 Cr+₹34,036.19 (0.26%)Rejected-Finance | ₹1.3 Cr+₹34,036.19 (0.26%) | 2 | Rejected-Finance due to higher rate |
| 3 | 3₹1.3 Cr+₹1.1 L (0.83%)Rejected-Finance VILLAGE AND POST JADDU PIPRA SADAR THANA KOTWALI JAYAND MAHARAJGANJ UTTAR PRADESH | MAHARAJGANJ | MAHARAJGANJ | UTTAR PRADESH | ₹1.3 Cr+₹1.1 L (0.83%) | 3 | Rejected-Finance due to higher rate |
| 4 | 4₹1.4 Cr+₹7.7 L (5.85%)Rejected-Finance SOHGAURA CHAUK BAZAR MAHARAJGANJ UTTAR PRADESH | MAHARAJGANJ | MAHARAJGANJ | UTTAR PRADESH | ₹1.4 Cr+₹7.7 L (5.85%) | 4 | Rejected-Finance due to higher rate |
| 5 | 5₹1.4 Cr+₹9.3 L (7.06%)Rejected-Finance | ₹1.4 Cr+₹9.3 L (7.06%) | 5 | Rejected-Finance due to higher rate |
Tender Value
₹2.1 Cr
EMD Value
₹12.6 L
Closing Date
6 Jun 2023, 12:00 pmClosed
Superintending Engineer
Office of the Superintending Engineer Gorakhpur Circle PWD Gorakhpur
Construction of Sohagaura - Beniya tola Link Road under RIDF-28 with 05 year Maintainance Lot No 2 of 4
2023_CEGKP_806009_2
3630/33Com-Gkp Circle/2023 Dated 17-05-2023
Open Tender
Civil Works
Fixed-rate
180 days
Mahrajganj
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹12.6 L
18 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: 13-Jun-2023 02:56 PM Tender Title: Construction of Sohagaura - Beniya tola Link Road under RIDF-28 with 05 year Maintainance Lot No 2 of 4 Tender ID: 2023_CEGKP_806009_2
Tender Inviting Authority: Superintending Engineer, Gorakhpur Circle, P.W.D. Gorakhpur.
Name of Work: Construction of Sohgaura me beniya tola link road under RIDF-28 Yojana, Year 2022-23 in District Mahrajganj. Lot No 2/4 (5 Year Maintenance)
Contract No: 3630 /33Com-GKP Circle/2023 Dated 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 KHURSED AHMAD(GSTN-09ASUPA0442J1ZN) 17913784.62 -21.99 13974543.39 One Crore Thirty Nine Lakh Seventy Four Thousand Five Hundred and Fourty Three
2.00 M/s Mohamad Ataharullah Khan(GSTN-09AZNPK7020J1Z2) 17913784.62 -25.69 13311733.35 One Crore Thirty Three Lakh Eleven Thousand Seven Hundred and Thirty Three
3.00 M/S AADI SHAKTI TRADERS(GSTN-NA) 17913784.62 -26.11 13236495.46 One Crore Thirty Two Lakh Thirty Six Thousand Four Hundred and Ninty Five
4.00 M/s SHAMBHAVI DEVELOPERS(GSTN-NA) 17913784.62 -17.63 14755584.40 One Crore Fourty Seven Lakh Fifty Five Thousand Five Hundred and Eighty Four
5.00 M/S Paliwal Brothers(GSTN-NA) 17913784.62 -21.10 14133976.07 One Crore Fourty One Lakh Thirty Three Thousand Nine Hundred and Seventy Six
6.00 M/s Maa Sharda Nirman(GSTN-NA) 17913784.62 -26.30 13202459.27 One Crore Thirty Two Lakh Two Thousand Four Hundred and Fifty Nine
Lowest Amount Quoted BY: M/s Maa Sharda Nirman(13202459.27)
BOQ Summary Details Tender Title: Construction of Sohagaura - Beniya tola Link Road under RIDF-28 with 05 year Maintainance Lot No 2 of 4 Tender ID: 2023_CEGKP_806009_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Maa Sharda Nirman 13202459.27 L1
2 M/S AADI SHAKTI TRADERS 13236495.46 L2
3 M/s Mohamad Ataharullah Khan 13311733.35 L3
4 M/S KHURSED AHMAD 13974543.39 L4
5 M/S Paliwal Brothers 14133976.07 L5
6 M/s SHAMBHAVI DEVELOPERS 14755584.40 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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