Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹42.6 LAccepted-AOC | 1 | Accepted-AOC due to higher rate | |
| 2 | 2₹42.8 L+₹22,281.90 (0.52%)Rejected-Finance GORAKHPUR | GORAKHPUR | GORAKHPUR | UTTAR PRADESH | 2 | Rejected-Finance due to higher rate | |
| 3 | 3₹43.0 L+₹39,757.90 (0.93%)Rejected-Finance | 3 | Rejected-Finance due to higher rate |
Tender Value
₹46 L
EMD Value
₹4.3 L
Closing Date
19 May 2020, 12:00 pmClosed
SE Gorakhpur Circle PWD Gorakhpur
Office of the Superintending Engineer Gorakhpur Circle PWD Gorakhpur
Renewal of Harpur dhanuwadih to talhi Road in km. 1,2,3,4,5 by Hot mix Plant (G-11/24)
2020_CEGKP_462680_11
2191/33Com-GKP Circle/2019 Dated 21-04-2020
Open Tender
Civil Works
Fixed-rate
90 days
Mahrajgnaj
As per MBD
2 documents required · 2 mandatory
₹2,714
Executiv Engineer CD PWD Mahrajganj
₹4.3 L
16 Jan 2021
6 May 2020
20 May 2020
6 May 2020
19 May 2020
6 May 2020
eProcurement System Government of Uttar Pradesh Created By: Braj Bahadur Shrivastav Created Date/Time: 22-Jun-2020 05:57 PM Tender Title: Renewal of Harpur dhanuwadih to talhi Road in km. 1,2,3,4,5 by Hot mix Plant (G-11/24) Tender ID: 2020_CEGKP_462680_11
Tender Inviting Authority: S.E. Gorakhpur Circle PWD Gorakhpur.
Name of Work:Renewal of Harpur dhanuwadih to talhi Road in km. 1,2,3,4,5 by Hot mix Plant (G-11/24)
Contract No:2191/Gkp Circle/Gorakhpur Dt 21/04/2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S Paliwal Brothers 4369000.00 -2.51 4259338.10 Fourty Two Lakh Fifty Nine Thousand Three Hundred and Thirty Eight
2.00 M/S SHAMBHAVI ENTERPRISES 4369000.00 -1.60 4299096.00 Fourty Two Lakh Ninty Nine Thousand Ninty Six
3.00 M/s VIJENDRA PRATAP SINGH 4369000.00 -2.00 4281620.00 Fourty Two Lakh Eighty One Thousand Six Hundred and Twenty
Lowest Amount Quoted BY: M/S Paliwal Brothers(4259338.10)
BOQ Summary Details Tender Title: Renewal of Harpur dhanuwadih to talhi Road in km. 1,2,3,4,5 by Hot mix Plant (G-11/24) Tender ID: 2020_CEGKP_462680_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Paliwal Brothers 4259338.10 L1
2 M/s VIJENDRA PRATAP SINGH 4281620.00 L2
3 M/S SHAMBHAVI ENTERPRISES 4299096.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .