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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.2 CrAccepted-AOC VILL DHUARAHRA GOCHNA POST AHRA MUNDERWA DISTT BASTI | ₹1.2 Cr | 1 | Accepted-AOC 1 |
| 2 | 2₹1.2 Cr+₹65,361.42 (0.55%)Rejected-Finance | ₹1.2 Cr+₹65,361.42 (0.55%) | 2 | Rejected-Finance Reject |
| 3 | 3₹1.2 Cr+₹80,067.74 (0.67%)Rejected-Finance | ₹1.2 Cr+₹80,067.74 (0.67%) | 3 | Rejected-Finance Reject |
| 4 | 4₹1.2 Cr+₹2.0 L (1.68%)Rejected-Finance | ₹1.2 Cr+₹2.0 L (1.68%) | 4 | Rejected-Finance Reject |
| 5 | 5₹1.2 Cr+₹3.1 L (2.60%)Rejected-Finance 52 H NEW COLONY ROBERTSGANJ SONBHADRA | SONBHADRA | UTTAR PRADESH | 231205 | ₹1.2 Cr+₹3.1 L (2.60%) | 5 | Rejected-Finance Reject |
Tender Value
₹2 Cr
EMD Value
₹12 L
Closing Date
6 Jun 2023, 12:00 pmClosed
Superintending Engineer
Office of the Superintending Engineer Gorakhpur Circle PWD Gorakhpur
Construction of Shihapar Shahpur Ghaghasara road ODR Km-3 to Harizan Basti link road in revenu village Bhitha link road in FY-2022-23 Under RIDF-28 Under Rajya Sadak Nidhi Yojana in FY-2022-23 including 5 year maintenance Lot No 1 of 4
2023_CEGKP_791617_1
3617/135C-Gkp Circle/2023 Dated 17-05-2023
Open Tender
Civil Works
Fixed-rate
90 days
Gorakhpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹12 L
16 Aug 2023
24 May 2023
6 Jun 2023
24 May 2023
6 Jun 2023
24 May 2023
eProcurement System Government of Uttar Pradesh Created By: Hemraj Singh Created Date/Time: 13-Jun-2023 12:34 PM Tender Title: Construction of Shihapar Shahpur Ghaghasara road ODR Km-3 to Harizan Basti link road in revenu village Bhitha link road in FY-2022-23 Under RIDF-28 Under Rajya Sadak Nidhi Yojana in FY-2022-23 including 5 year maintenance Lot No 1 of 4 Tender ID: 2023_CEGKP_791617_1
Tender Inviting Authority: Office of Superintending Engineer, Gorakhpur Circle, PWD Gorakhpur
Name of Work: Construction of Shihapar Shaspur Ghaghasara road (ODR) Km-3 to Harizan Basti link road in revenu village Bhitha link road in FY-2022-23 Under RIDF-28 Under Rajya Sadak Nidhi Yojana in F.Y.-2022-23 (including 5 year maintenance) (LOT NO. 01 / 04)
Contract No: 3617/135C Gkp Circle /2022 Dt. 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 SAURABH CONSTRUCTION(GSTN-09BRDPP5363G1ZJ) 16340355.00 -26.51 12008526.89 One Crore Twenty Lakh Eight Thousand Five Hundred and Twenty Six
2.00 M/S BANSHI DHAR PANDEY(GSTN-09ALNPP4418M1ZF) 16340355.00 -21.20 12876199.74 One Crore Twenty Eight Lakh Seventy Six Thousand One Hundred and Ninty Nine
3.00 RAMESH CHAND TIWARI(GSTN-NA) 16340355.00 -25.77 12129445.52 One Crore Twenty One Lakh Twenty Nine Thousand Four Hundred and Fourty Five
4.00 M/S BUDDHI SAGAR SINGH(GSTN-NA) 16340355.00 -24.90 12271606.61 One Crore Twenty Two Lakh Seventy One Thousand Six Hundred and Six
5.00 M/S PANDEY BROTHERS(GSTN-NA) 16340355.00 -23.30 12533052.29 One Crore Twenty Five Lakh Thirty Three Thousand Fifty Two
6.00 M/S ADARSH TRADERS(GSTN-NA) 16340355.00 -23.79 12452984.55 One Crore Twenty Four Lakh Fifty Two Thousand Nine Hundred and Eighty Four
7.00 SRI JAI PRAKASH YADAV(GSTN-NA) 16340355.00 -26.60 11993820.57 One Crore Ninteen Lakh Ninty Three Thousand Eight Hundred and Twenty
8.00 M/S R.K.TRADERS(GSTN-NA) 16340355.00 -21.53 12822276.57 One Crore Twenty Eight Lakh Twenty Two Thousand Two Hundred and Seventy Six
9.00 M/s Manoj Kumar Singh(GSTN-NA) 16340355.00 -25.10 12238925.90 One Crore Twenty Two Lakh Thirty Eight Thousand Nine Hundred and Twenty Five
10.00 Adarsh Trading Construction(GSTN-NA) 16340355.00 -23.92 12431742.08 One Crore Twenty Four Lakh Thirty One Thousand Seven Hundred and Fourty Two
11.00 BRIJ NANDAN PANDEY CONTRACTOR(GSTN-NA) 16340355.00 -27.00 11928459.15 One Crore Ninteen Lakh Twenty Eight Thousand Four Hundred and Fifty Nine
Lowest Amount Quoted BY: BRIJ NANDAN PANDEY CONTRACTOR(11928459.15)
BOQ Summary Details Tender Title: Construction of Shihapar Shahpur Ghaghasara road ODR Km-3 to Harizan Basti link road in revenu village Bhitha link road in FY-2022-23 Under RIDF-28 Under Rajya Sadak Nidhi Yojana in FY-2022-23 including 5 year maintenance Lot No 1 of 4 Tender ID: 2023_CEGKP_791617_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BRIJ NANDAN PANDEY CONTRACTOR 11928459.15 L1
2 SRI JAI PRAKASH YADAV 11993820.57 L2
3 M/S SAURABH CONSTRUCTION 12008526.89 L3
4 RAMESH CHAND TIWARI 12129445.52 L4
5 M/s Manoj Kumar Singh 12238925.90 L5
6 M/S BUDDHI SAGAR SINGH 12271606.61 L6
7 Adarsh Trading Construction 12431742.08 L7
8 M/S ADARSH TRADERS 12452984.55 L8
9 M/S PANDEY BROTHERS 12533052.29 L9
10 M/S R.K.TRADERS 12822276.57 L10
11 M/S BANSHI DHAR PANDEY 12876199.74 L11
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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