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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.1 CrAccepted-AOC GORAKHPUR | GORAKHPUR | GORAKHPUR | UTTAR PRADESH | ₹2.1 Cr | 1 | Accepted-AOC 1 |
| 2 | 2₹2.1 Cr+₹1.3 L (0.60%)Rejected-Finance | ₹2.1 Cr+₹1.3 L (0.60%) | 2 | Rejected-Finance due to higher rate |
| 3 | 3₹2.1 Cr+₹2.8 L (1.36%)Rejected-Finance | ₹2.1 Cr+₹2.8 L (1.36%) | 3 | Rejected-Finance due to higher rate |
| 4 | 4₹2.1 Cr+₹3.2 L (1.52%)Rejected-Finance 288 B AZAAD NAGAR NAHAR ROAD NEAREST PNB RUSTAMPUR DISTRICT GORAKHPUR | GORAKHPUR | UTTAR PRADESH | 273001 | ₹2.1 Cr+₹3.2 L (1.52%) | 4 | Rejected-Finance due to higher rate |
| 5 | 5₹2.2 Cr+₹10.5 L (5.03%)Rejected-Finance | ₹2.2 Cr+₹10.5 L (5.03%) | 5 | Rejected-Finance due to higher rate |
Tender Value
₹3.5 Cr
EMD Value
₹19.4 L
Closing Date
15 Jun 2023, 12:00 pmClosed
Superintending Engineer
Office of the Superintending Engineer Gorakhpur Circle PWD Gorakhpur
General Repair of Pipiganj Badya road Under Rajya Sadak Nidhi Yojana in F Y -2022-23 By Hot Mix PlantLot No 3of 39
2023_CEGKP_793998_3
3623/135C-Gkp Circle/2023 Dated 17-05-2023
Open Tender
Civil Works
Fixed-rate
90 days
Gorkahpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹19.4 L
5 Sept 2023
25 May 2023
15 Jun 2023
25 May 2023
15 Jun 2023
25 May 2023
eProcurement System Government of Uttar Pradesh Created By: Hemraj Singh Created Date/Time: 20-Jun-2023 12:44 PM Tender Title: General Repair of Pipiganj Badya road Under Rajya Sadak Nidhi Yojana in F Y -2022-23 By Hot Mix PlantLot No 3of 39 Tender ID: 2023_CEGKP_793998_3
Tender Inviting Authority: Office of Superintending Engineer, Gorakhpur Circle, PWD Gorakhpur
Name of Work: Renewal with General Repair of Pipiganj Badhya road (ODR) under Rajya Sadak Nidhi Yojana in Gorakhpur District in financial year 2022-23 (LOT NO. 03/39)
Contract No: 3623/135C Gkp Circle /2023 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 VIJENDRA PRATAP SINGH(GSTN-09AVMPS7015G1Z7) 27813050.00 -25.02 20854224.89 Two Crore Eight Lakh Fifty Four Thousand Two Hundred and Twenty Four
2.00 M/S URMILA AND SONS CONSTRUCTION CO.(GSTN-09BEPPS7296G2ZI) 27813050.00 -18.51 22664854.45 Two Crore Twenty Six Lakh Sixty Four Thousand Eight Hundred and Fifty Four
3.00 M/S SATYA PRAKASH SHUKLA(GSTN-09AVAPS3324E1ZR) 27813050.00 -23.88 21171293.66 Two Crore Eleven Lakh Seventy One Thousand Two Hundred and Ninty Three
4.00 M/S R.K.TRADERS(GSTN-NA) 27813050.00 -24.57 20979383.62 Two Crore Nine Lakh Seventy Nine Thousand Three Hundred and Eighty Three
5.00 M/S Prabha Construction Co(GSTN-NA) 27813050.00 -21.25 21902776.88 Two Crore Ninteen Lakh Two Thousand Seven Hundred and Seventy Six
6.00 M/S Paliwal Brothers(GSTN-NA) 27813050.00 -24.00 21137918.00 Two Crore Eleven Lakh Thirty Seven Thousand Nine Hundred and Eighteen
7.00 RAMESH CHAND TIWARI(GSTN-NA) 27813050.00 -18.77 22592540.52 Two Crore Twenty Five Lakh Ninty Two Thousand Five Hundred and Fourty
Lowest Amount Quoted BY: M/s VIJENDRA PRATAP SINGH(20854224.89)
BOQ Summary Details Tender Title: General Repair of Pipiganj Badya road Under Rajya Sadak Nidhi Yojana in F Y -2022-23 By Hot Mix PlantLot No 3of 39 Tender ID: 2023_CEGKP_793998_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s VIJENDRA PRATAP SINGH 20854224.89 L1
2 M/S R.K.TRADERS 20979383.62 L2
3 M/S Paliwal Brothers 21137918.00 L3
4 M/S SATYA PRAKASH SHUKLA 21171293.66 L4
5 M/S Prabha Construction Co 21902776.88 L5
6 RAMESH CHAND TIWARI 22592540.52 L6
7 M/S URMILA AND SONS CONSTRUCTION CO. 22664854.45 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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