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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.4 CrAccepted-AOC 142 SECTOR 16 AVAS VIKAS COLONY FRONT OF RAILWAY LINE SIKANDRA AGRA AGRA UTTAR PRADESH 282007 | AGRA | UTTAR PRADESH | 282007 | ₹2.4 Cr | 1 | Accepted-AOC 1 |
| 2 | 2₹2.4 Cr+₹3.5 L (1.45%)Rejected-Finance GORAKHPUR | GORAKHPUR | GORAKHPUR | UTTAR PRADESH | ₹2.4 Cr+₹3.5 L (1.45%) | 2 | Rejected-Finance due to higher rate |
| 3 | 3₹2.5 Cr+₹9.1 L (3.79%)Rejected-Finance | ₹2.5 Cr+₹9.1 L (3.79%) | 3 | Rejected-Finance due to higher rate |
| 4 | 4₹2.5 Cr+₹11.7 L (4.90%)Rejected-Finance VILLAGE AND POST JADDU PIPRA SADAR THANA KOTWALI JAYAND MAHARAJGANJ UTTAR PRADESH | MAHARAJGANJ | MAHARAJGANJ | UTTAR PRADESH | ₹2.5 Cr+₹11.7 L (4.90%) | 4 | Rejected-Finance due to higher rate |
| 5 | 5₹2.5 Cr+₹12.0 L (5.02%)Rejected-Finance | ₹2.5 Cr+₹12.0 L (5.02%) | 5 | Rejected-Finance due to higher rate |
Tender Value
₹3.7 Cr
EMD Value
₹20.5 L
Closing Date
30 Jan 2024, 12:00 pmClosed
Superintending Engineer
Office of the Superintending Engineer Gorakhpur Circle PWD Gorakhpur
Construction of NH 730 Bhaisa pul to Dharmpur Link Road (with 05 year Maintainance) Lot No 10 of 11
2024_CEGKP_883115_10
72/33Com-Gkp Circle/2023 Dated 03-01-2024
Open Tender
Civil Works
Percentage
365 days
Mahrajganj
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹20.5 L
15 Mar 2024
20 Jan 2024
30 Jan 2024
20 Jan 2024
30 Jan 2024
20 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: Hemraj Singh Created Date/Time: 05-Feb-2024 02:35 PM Tender Title: Construction of NH 730 Bhaisa pul to Dharmpur Link Road (with 05 year Maintainance) Lot No 10 of 11 Tender ID: 2024_CEGKP_883115_10
Tender Inviting Authority: Superintending Engineer, Gorakhpur Circle, P.W.D. Gorakhpur.
Name of Work: Construction of NH-730 Bhaisa Pul to Dharmpur link road under RIDF-29 Yojana, Year 2023-24 in District Mahrajganj. Lot No 10/11 (5 Year Maintenance)
Contract No: 72 /33Com-GKP Circle/23-24 Dated 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 VIJENDRA PRATAP SINGH (GSTN-09AVMPS7015G1Z7) BID ID -4118970 35797430.03 -32.33 24224120.90 Two Crore Fourty Two Lakh Twenty Four Thousand One Hundred and Twenty
2.00 M/s Mohamad Ataharullah Khan (GSTN-09AZNPK7020J1Z2) BID ID -4124294 35797430.03 -30.03 25047461.79 Two Crore Fifty Lakh Fourty Seven Thousand Four Hundred and Sixty One
3.00 AGRAWAL TRADING COMPANY (GSTN-09AAJFA3888R1ZG) BID ID -4127090 35797430.03 -20.71 28383782.27 Two Crore Eighty Three Lakh Eighty Three Thousand Seven Hundred and Eighty Two
4.00 M/S BANSHI DHAR PANDEY (GSTN-09ALNPP4418M1ZF) BID ID -4128026 35797430.03 -25.70 26597490.51 Two Crore Sixty Five Lakh Ninty Seven Thousand Four Hundred and Ninty
5.00 M/s MAA SHARDA TRADERS(GSTN-NA)--4130274 35797430.03 -33.30 23876885.83 Two Crore Thirty Eight Lakh Seventy Six Thousand Eight Hundred and Eighty Five
6.00 m/s mall construction and supplayer(GSTN-NA)--4131086 35797430.03 -22.58 27714370.33 Two Crore Seventy Seven Lakh Fourteen Thousand Three Hundred and Seventy
7.00 M/S Paliwal Brothers(GSTN-NA)--4118349 35797430.03 -28.99 25419755.06 Two Crore Fifty Four Lakh Ninteen Thousand Seven Hundred and Fifty Five
8.00 RAMESH CHAND TIWARI(GSTN-NA)--4124305 35797430.03 -30.77 24782560.81 Two Crore Fourty Seven Lakh Eighty Two Thousand Five Hundred and Sixty
9.00 M/S VIDYAVATI DEVI CONTRACTOR(GSTN-NA)--4124117 35797430.03 -29.95 25076099.73 Two Crore Fifty Lakh Seventy Six Thousand Ninty Nine
10.00 M/S AADI SHAKTI TRADERS(GSTN-NA)--4126528 35797430.03 -25.51 26665505.63 Two Crore Sixty Six Lakh Sixty Five Thousand Five Hundred and Five
11.00 M/S KRISHNA KANT TRIPATHI(GSTN-NA)--4123718 35797430.03 -21.93 27947053.62 Two Crore Seventy Nine Lakh Fourty Seven Thousand Fifty Three
Lowest Amount Quoted BY: M/s MAA SHARDA TRADERS(23876885.83)
BOQ Summary Details Tender Title: Construction of NH 730 Bhaisa pul to Dharmpur Link Road (with 05 year Maintainance) Lot No 10 of 11 Tender ID: 2024_CEGKP_883115_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s MAA SHARDA TRADERS 23876885.83 L1
2 M/s VIJENDRA PRATAP SINGH 24224120.90 L2
3 RAMESH CHAND TIWARI 24782560.81 L3
4 M/s Mohamad Ataharullah Khan 25047461.79 L4
5 M/S VIDYAVATI DEVI CONTRACTOR 25076099.73 L5
6 M/S Paliwal Brothers 25419755.06 L6
7 M/S BANSHI DHAR PANDEY 26597490.51 L7
8 M/S AADI SHAKTI TRADERS 26665505.63 L8
9 m/s mall construction and supplayer 27714370.33 L9
10 M/S KRISHNA KANT TRIPATHI 27947053.62 L10
11 AGRAWAL TRADING COMPANY 28383782.27 L11
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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