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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.2 CrAccepted-AOC | ₹1.2 Cr | 1 | Accepted-AOC due to 1st lowest |
| 2 | 2₹1.3 Cr+₹3.2 L (2.55%)Rejected-Finance | ₹1.3 Cr+₹3.2 L (2.55%) | 2 | Rejected-Finance due to higher rate |
| 3 | 3₹1.4 Cr+₹12.4 L (9.92%)Rejected-Finance | ₹1.4 Cr+₹12.4 L (9.92%) | 3 | Rejected-Finance due to higher rate |
| 4 | 4₹1.4 Cr+₹15.6 L (12.5%)Rejected-Finance GRAM SOHANANG PO PACHPEDWA JANPAD GORAKHPUR | ₹1.4 Cr+₹15.6 L (12.5%) | 4 | Rejected-Finance due to higher rate |
| 5 | 5₹1.4 Cr+₹18.8 L (15.0%)Rejected-Finance | ₹1.4 Cr+₹18.8 L (15.0%) | 5 | Rejected-Finance due to higher rate |
Tender Value
₹1.7 Cr
Closing Date
15 Jun 2021, 12:00 pmClosed
Superintending Engineer
Office of the Superintending Engineer Gorakhpur Circle PWD Gorakhpur
Construction of Gorakhpur Deoria (SH-1) main road km-116 se rajswa gram Gahira me Pandey tola link road Lot No 17/18
2021_CEGKP_592915_17
3086/135C-Gkp Circle/2021 Dated 24-05-2021
Open Tender
Civil Works
Fixed-rate
120 days
Gorakhpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
Exempted
6 Jan 2022
9 Jun 2021
15 Jun 2021
9 Jun 2021
15 Jun 2021
9 Jun 2021
eProcurement System Government of Uttar Pradesh Created By: Braj Bahadur Shrivastav Created Date/Time: 16-Jul-2021 12:30 PM Tender Title: Construction of Gorakhpur Deoria (SH-1) main road km-116 se rajswa gram Gahira me Pandey tola link road Lot No 17/18 Tender ID: 2021_CEGKP_592915_17
Tender Inviting Authority: Office of Superintending Engineer, Gorakhpur Circle, PWD Gorakhpur
Name of Work: Construction of Gorakhpur Deoria (SH-1) main road km-116 se rajswa gram Gahira me Pandey tola link road under Rajya Sadak Nidhi in District Gorakhpur in F.Y. 2020-21 (LOT NO. 17 / 18)
Contract No: 3086/135C Gkp Circle /2020 Dt. 24.05.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SATYA PRAKASH SHUKLA(GSTN-09AVAPS3324E1ZR) 16311880.50 -7.43 15099907.78 One Crore Fifty Lakh Ninty Nine Thousand Nine Hundred and Seven
2.00 M/S SHIV ENGG WORKS(GSTN-09ABRPT5856H1ZR) 16311880.50 -23.50 12478588.58 One Crore Twenty Four Lakh Seventy Eight Thousand Five Hundred and Eighty Eight
3.00 M/S V.P.S. ENTERPRISES(GSTN-09AAHFV8564H1ZJ) 16311880.50 -21.55 12796670.25 One Crore Twenty Seven Lakh Ninty Six Thousand Six Hundred and Seventy
4.00 M/S RAI ASSOCIATES(GSTN-10ATJPR8972L1ZK) 16311880.50 -13.95 14036373.17 One Crore Fourty Lakh Thirty Six Thousand Three Hundred and Seventy Three
5.00 HARSHIT ENTERPRICESS(GSTN-09AFKPA0510N1ZN) 16311880.50 -11.99 14356086.03 One Crore Fourty Three Lakh Fifty Six Thousand Eighty Six
6.00 A.K ENGINEERING WORKS(GSTN-NA) 16311880.50 -6.76 15209197.38 One Crore Fifty Two Lakh Nine Thousand One Hundred and Ninty Seven
7.00 M/s AJAY KUMAR SAHI(GSTN-NA) 16311880.50 -15.91 13716660.31 One Crore Thirty Seven Lakh Sixteen Thousand Six Hundred and Sixty
8.00 M/S Sudhir Kumar(GSTN-NA) 16311880.50 -8.77 14881328.58 One Crore Fourty Eight Lakh Eighty One Thousand Three Hundred and Twenty Eight
Lowest Amount Quoted BY: M/S SHIV ENGG WORKS(12478588.58)
BOQ Summary Details Tender Title: Construction of Gorakhpur Deoria (SH-1) main road km-116 se rajswa gram Gahira me Pandey tola link road Lot No 17/18 Tender ID: 2021_CEGKP_592915_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHIV ENGG WORKS 12478588.58 L1
2 M/S V.P.S. ENTERPRISES 12796670.25 L2
3 M/s AJAY KUMAR SAHI 13716660.31 L3
4 M/S RAI ASSOCIATES 14036373.17 L4
5 HARSHIT ENTERPRICESS 14356086.03 L5
6 M/S Sudhir Kumar 14881328.58 L6
7 M/S SATYA PRAKASH SHUKLA 15099907.78 L7
8 A.K ENGINEERING WORKS 15209197.38 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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