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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹78.6 LAccepted-AOC 554 174 KA 1 CHHOTA BARHA ALAMBAGH LUCKNOW | LUCKNOW | LUCKNOW | UTTAR PRADESH | ₹78.6 L | 1 | Accepted-AOC due to 1st |
| 2 | 2₹82.4 L+₹3.9 L (4.91%)Rejected-Finance 2 560 GOMTI NAGAR VIRAM KHAND LUCKNOW | LUCKNOW | LUCKNOW | UTTAR PRADESH | 226010 | ₹82.4 L+₹3.9 L (4.91%) | 2 | Rejected-Finance due to higher rate |
| 3 | 3₹91.7 L+₹13.1 L (16.7%)Rejected-Finance | ₹91.7 L+₹13.1 L (16.7%) | 3 | Rejected-Finance due to higher rate |
| 4 | 4₹94.9 L+₹16.3 L (20.8%)Rejected-Finance | ₹94.9 L+₹16.3 L (20.8%) | 4 | Rejected-Finance due to higher rate |
Tender Value
₹1.2 Cr
EMD Value
₹8.0 L
Closing Date
30 Dec 2022, 12:00 pmClosed
Superintending Engineer
Office of the Superintending Engineer Gorakhpur Circle PWD Gorakhpur
Special Repair of Mahewa Chungi Malauli Bandha ODR road Km-1 to 31-800 Km Lot No-6 of 87
2022_CEGKP_749761_6
7924/135C-Gkp Circle/2022 Dated 10-11-2022
Open Tender
Civil Works
Fixed-rate
90 days
Gorakhpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹8.0 L
24 Mar 2023
21 Nov 2022
31 Dec 2022
21 Nov 2022
30 Dec 2022
21 Nov 2022
eProcurement System Government of Uttar Pradesh Created By: Hemraj Singh Created Date/Time: 05-Jan-2023 01:36 PM Tender Title: Special Repair of Mahewa Chungi Malauli Bandha ODR road Km-1 to 31-800 Km Lot No-6 of 87 Tender ID: 2022_CEGKP_749761_6
Tender Inviting Authority: Office of Superintending Engineer, Gorakhpur Circle, PWD Gorakhpur
Name of Work: Special Repair of Mahewa Chungi Malauli Bandha ODR road Km-1 to 31.800 Km (LOT NO. 6 / 87)
Contract No: /135C Gkp Circle /2022 Dt.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S NAWAL KISHOR SINGH(GSTN-09AEAPS3236C2ZO) 10317200.00 -11.12 9169927.36 Ninty One Lakh Sixty Nine Thousand Nine Hundred and Twenty Seven
2.00 M/s Umesh Shahi(GSTN-NA) 10317200.00 -8.04 9487697.12 Ninty Four Lakh Eighty Seven Thousand Six Hundred and Ninty Seven
3.00 M/S ARYAN ENTERPRISES(GSTN-NA) 10317200.00 -23.85 7856547.80 Seventy Eight Lakh Fifty Six Thousand Five Hundred and Fourty Seven
4.00 AMBE INFRAPROJECTS PRIVATE LIMITED(GSTN-NA) 10317200.00 -20.11 8242411.08 Eighty Two Lakh Fourty Two Thousand Four Hundred and Eleven
Lowest Amount Quoted BY: M/S ARYAN ENTERPRISES(7856547.80)
BOQ Summary Details Tender Title: Special Repair of Mahewa Chungi Malauli Bandha ODR road Km-1 to 31-800 Km Lot No-6 of 87 Tender ID: 2022_CEGKP_749761_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ARYAN ENTERPRISES 7856547.80 L1
2 AMBE INFRAPROJECTS PRIVATE LIMITED 8242411.08 L2
3 M/S NAWAL KISHOR SINGH 9169927.36 L3
4 M/s Umesh Shahi 9487697.12 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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