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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹87.2 LAccepted-AOC 288 B AZAAD NAGAR NAHAR ROAD NEAREST PNB RUSTAMPUR DISTRICT GORAKHPUR | GORAKHPUR | UTTAR PRADESH | 273001 | ₹87.2 L | 1 | Accepted-AOC 1 |
| 2 | 2₹87.6 L+₹36,386.67 (0.42%)Rejected-Finance | ₹87.6 L+₹36,386.67 (0.42%) | 2 | Rejected-Finance due to higher rate |
| 3 | 3₹87.8 L+₹55,879.53 (0.64%)Rejected-Finance | ₹87.8 L+₹55,879.53 (0.64%) | 3 | Rejected-Finance due to higher rate |
| 4 | 4₹92.2 L+₹5.0 L (5.74%)Rejected-Finance GORAKHPUR | GORAKHPUR | GORAKHPUR | UTTAR PRADESH | ₹92.2 L+₹5.0 L (5.74%) | 4 | Rejected-Finance due to higher rate |
| 5 | 5₹92.5 L+₹5.3 L (6.09%)Rejected-Finance | ₹92.5 L+₹5.3 L (6.09%) | 5 | Rejected-Finance due to higher rate |
Tender Value
₹1.3 Cr
EMD Value
₹8.5 L
Closing Date
9 Feb 2024, 12:00 pmClosed
Superintending Engineer
Office of the Superintending Engineer Gorakhpur Circle PWD Gorakhpur
Special Repair of Pipiganj to Badya (ODR) road link road Lot No 11 of 11
2024_CEGKP_886912_11
406/135C-Gorakhpur Circle/2024 Dated 18-01-2024
Open Tender
Civil Works
Percentage
60 days
Gorkahpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹8.5 L
15 Mar 2024
31 Jan 2024
9 Feb 2024
31 Jan 2024
9 Feb 2024
31 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: Hemraj Singh Created Date/Time: 13-Feb-2024 01:00 PM Tender Title: Special Repair of Pipiganj to Badya (ODR) road link road Lot No 11 of 11 Tender ID: 2024_CEGKP_886912_11
Tender Inviting Authority: Office of Executive Engineer, C.D.-3, PWD Gorakhpur
Name of Work: Special Repair of Pipiganj to Badhya CC road (LOT NO. 11/11 )
Contract No: 406/135CGorakhpur Cir/2023, Date- 18/01/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Rakesh Pratap singh (GSTN-09AZYPS1059G1ZN) BID ID -4162957 12995240.00 -28.79 9253910.40 Ninty Two Lakh Fifty Three Thousand Nine Hundred and Ten
2.00 M/s VIJENDRA PRATAP SINGH (GSTN-09AVMPS7015G1Z7) BID ID -4165016 12995240.00 -29.03 9222721.83 Ninty Two Lakh Twenty Two Thousand Seven Hundred and Twenty One
3.00 M/S SATYA PRAKASH SHUKLA (GSTN-09AVAPS3324E1ZR) BID ID -4165906 12995240.00 -32.88 8722405.09 Eighty Seven Lakh Twenty Two Thousand Four Hundred and Five
4.00 M/S MALL CONSTRUCTIONS AND SUPLAYERS (GSTN-09APWPM3405L1ZA) BID ID -4166185 12995240.00 -32.45 8778284.62 Eighty Seven Lakh Seventy Eight Thousand Two Hundred and Eighty Four
5.00 M/S CHANDRAMOHAN UPADHYAY (GSTN-09AANPU2444F1ZE) BID ID -4166787 12995240.00 -28.08 9346176.61 Ninty Three Lakh Fourty Six Thousand One Hundred and Seventy Six
6.00 SRI JAI PRAKASH YADAV(GSTN-NA)--4165383 12995240.00 -32.60 8758791.76 Eighty Seven Lakh Fifty Eight Thousand Seven Hundred and Ninty One
7.00 M/S Paliwal Brothers(GSTN-NA)--4164046 12995240.00 -25.99 9617777.12 Ninty Six Lakh Seventeen Thousand Seven Hundred and Seventy Seven
8.00 M/S R.K.TRADERS(GSTN-NA)--4162184 12995240.00 -7.57 12011500.33 One Crore Twenty Lakh Eleven Thousand Five Hundred
Lowest Amount Quoted BY: M/S SATYA PRAKASH SHUKLA(8722405.09)
BOQ Summary Details Tender Title: Special Repair of Pipiganj to Badya (ODR) road link road Lot No 11 of 11 Tender ID: 2024_CEGKP_886912_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SATYA PRAKASH SHUKLA 8722405.09 L1
2 SRI JAI PRAKASH YADAV 8758791.76 L2
3 M/S MALL CONSTRUCTIONS AND SUPLAYERS 8778284.62 L3
4 M/s VIJENDRA PRATAP SINGH 9222721.83 L4
5 Rakesh Pratap singh 9253910.40 L5
6 M/S CHANDRAMOHAN UPADHYAY 9346176.61 L6
7 M/S Paliwal Brothers 9617777.12 L7
8 M/S R.K.TRADERS 12011500.33 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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