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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.3 CrAccepted-AOC CHANDAULI | UTTAR PRADESH | 221009 | ₹1.3 Cr | 1 | Accepted-AOC 1 |
| 2 | 2₹1.3 Cr+₹1.5 L (1.20%)Rejected-Finance 554 174 KA 1 CHHOTA BARHA ALAMBAGH LUCKNOW | LUCKNOW | LUCKNOW | UTTAR PRADESH | ₹1.3 Cr+₹1.5 L (1.20%) | 2 | Rejected-Finance due to higher rate |
| 3 | 3₹1.3 Cr+₹5.3 L (4.20%)Rejected-Finance | ₹1.3 Cr+₹5.3 L (4.20%) | 3 | Rejected-Finance due to higher rate |
| 4 | 4₹1.3 Cr+₹7.7 L (6.11%)Rejected-Finance | ₹1.3 Cr+₹7.7 L (6.11%) | 4 | Rejected-Finance due to higher rate |
| 5 | 5₹1.4 Cr+₹10.8 L (8.63%)Rejected-Finance | ₹1.4 Cr+₹10.8 L (8.63%) | 5 | Rejected-Finance due to higher rate |
Tender Value
₹2.0 Cr
EMD Value
₹12.1 L
Closing Date
15 Jun 2023, 12:00 pmClosed
Superintending Engineer
Office of the Superintending Engineer Gorakhpur Circle PWD Gorakhpur
General Repair of Aazad chauk to Mirzapur road Under Rajya Sadak Nidhi Yojana in F Y -2022-23 By Hot Mix PlantLot No 7of 39
2023_CEGKP_793998_7
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
₹12.1 L
21 Nov 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 12:54 PM Tender Title: General Repair of Aazad chauk to Mirzapur road Under Rajya Sadak Nidhi Yojana in F Y -2022-23 By Hot Mix PlantLot No 7of 39 Tender ID: 2023_CEGKP_793998_7
Tender Inviting Authority: Office of Superintending Engineer, Gorakhpur Circle, PWD Gorakhpur
Name of Work: General Repair of Aazad chauk to Mirzapur road Under Rajya Sadak Nidhi Yojana in F.Y.-2022-23 By Hot Mix Plant (LOT NO. 7 / 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 URMILA AND SONS CONSTRUCTION CO.(GSTN-09BEPPS7296G2ZI) 16779525.00 -17.21 13891768.75 One Crore Thirty Eight Lakh Ninty One Thousand Seven Hundred and Sixty Eight
2.00 Adarsh Trading Construction(GSTN-NA) 16779525.00 -18.81 13623296.35 One Crore Thirty Six Lakh Twenty Three Thousand Two Hundred and Ninty Six
3.00 M/S ARYAN ENTERPRISES(GSTN-NA) 16779525.00 -24.36 12692032.71 One Crore Twenty Six Lakh Ninty Two Thousand Thirty Two
4.00 M/S Sudhir Kumar(GSTN-NA) 16779525.00 -20.69 13307841.28 One Crore Thirty Three Lakh Seven Thousand Eight Hundred and Fourty One
5.00 M/s Umesh Shahi(GSTN-NA) 16779525.00 -22.12 13067894.07 One Crore Thirty Lakh Sixty Seven Thousand Eight Hundred and Ninty Four
6.00 ARVIND KUMAR SINGH(GSTN-NA) 16779525.00 -25.26 12541016.99 One Crore Twenty Five Lakh Fourty One Thousand Sixteen
Lowest Amount Quoted BY: ARVIND KUMAR SINGH(12541016.99)
BOQ Summary Details Tender Title: General Repair of Aazad chauk to Mirzapur road Under Rajya Sadak Nidhi Yojana in F Y -2022-23 By Hot Mix PlantLot No 7of 39 Tender ID: 2023_CEGKP_793998_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARVIND KUMAR SINGH 12541016.99 L1
2 M/S ARYAN ENTERPRISES 12692032.71 L2
3 M/s Umesh Shahi 13067894.07 L3
4 M/S Sudhir Kumar 13307841.28 L4
5 Adarsh Trading Construction 13623296.35 L5
6 M/S URMILA AND SONS CONSTRUCTION CO. 13891768.75 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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