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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.2 CrAccepted-AOC VILLAGE PATHRA POST BADGO THANA KHORABAR DISTRICT GORAKHPUR UTTAR PRADESH | GORAKHPUR | UTTAR PRADESH | ₹1.2 Cr | 1 | Accepted-AOC 1 |
| 2 | 2₹1.2 Cr+₹2.6 L (2.16%)Rejected-Finance | ₹1.2 Cr+₹2.6 L (2.16%) | 2 | Rejected-Finance due to higher rate |
| 3 | 3₹1.3 Cr+₹6.3 L (5.20%)Rejected-Finance | ₹1.3 Cr+₹6.3 L (5.20%) | 3 | Rejected-Finance due to higher rate |
| 4 | 4₹1.3 Cr+₹6.6 L (5.38%)Rejected-Finance 0 10171721 3 MAHALAXMI APPAT MANIBAUG ABRAMA VALSAD GUJARAT 396001 | 101717 | ₹1.3 Cr+₹6.6 L (5.38%) | 4 | Rejected-Finance due to higher rate |
| 5 | 5₹1.3 Cr+₹12.4 L (10.2%)Rejected-Finance PROP AJAY SINGH SIKARWAR VILLEGE POST AMAYAN TAHSIL MEHGAON DISTT BHIND M P 477227 | BHIND | MADHYA PRADESH | 477227 | ₹1.3 Cr+₹12.4 L (10.2%) | 5 | Rejected-Finance due to higher rate |
Tender Value
₹1.8 Cr
EMD Value
₹11.2 L
Closing Date
25 May 2023, 12:00 pmClosed
Superintending Engineer
Office of the Superintending Engineer Gorakhpur Circle PWD Gorakhpur
Construction work of Gourgnaj bandhe Km 1 to Sohnag Saukhor Khurd Link Road with 05 year Maintenance work Lot No 5/18
2023_CEGKP_801312_5
3201/135C-Gkp Circle/2023 Dated 27-04-2023
Open Tender
Civil Works
Fixed-rate
270 days
Gorkahpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹11.2 L
2 Nov 2023
12 May 2023
25 May 2023
12 May 2023
25 May 2023
12 May 2023
eProcurement System Government of Uttar Pradesh Created By: Hemraj Singh Created Date/Time: 23-Jun-2023 01:44 PM Tender Title: Construction work of Gourgnaj bandhe Km 1 to Sohnag Saukhor Khurd Link Road with 05 year Maintenance work Lot No 5/18 Tender ID: 2023_CEGKP_801312_5
Tender Inviting Authority : Office of The S.E. Grorakhpur Circle. PWD Gorakhpur
Name of Work : Construction of Gourganj Bandhe KM 1 to Sohnag (Saukhor Khurd) Link Road under RIDF 28 in Distt Gorakhpur in FY 2023-24 with 5 Year Maintenance
Contract No : 3201/135C GKP Circle/2023 Date 27/04/2023
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 AJIT CONSTRUCTION AND ORDER SUPPLIER(GSTN-09AHDPR9350A1ZC) 15577850.00 -21.76 12188109.84 One Crore Twenty One Lakh Eighty Eight Thousand One Hundred and Nine
2.00 MAA VAISHNO CONSTRUCTION COMPANY(GSTN-09AHWPM5039J1ZL) 15577850.00 -13.79 13429664.49 One Crore Thirty Four Lakh Twenty Nine Thousand Six Hundred and Sixty Four
3.00 M/S AMRENDRA SHAHI(GSTN-09BFPPS6690D1ZR) 15577850.00 -20.07 12451375.51 One Crore Twenty Four Lakh Fifty One Thousand Three Hundred and Seventy Five
4.00 M/S CITY CONSTRUCTION(GSTN-NA) 15577850.00 -17.69 12822128.34 One Crore Twenty Eight Lakh Twenty Two Thousand One Hundred and Twenty Eight
5.00 M/s V.K. Traders(GSTN-NA) 15577850.00 -17.55 12843937.33 One Crore Twenty Eight Lakh Fourty Three Thousand Nine Hundred and Thirty Seven
Lowest Amount Quoted BY: M/S AJIT CONSTRUCTION AND ORDER SUPPLIER(12188109.84)
BOQ Summary Details Tender Title: Construction work of Gourgnaj bandhe Km 1 to Sohnag Saukhor Khurd Link Road with 05 year Maintenance work Lot No 5/18 Tender ID: 2023_CEGKP_801312_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AJIT CONSTRUCTION AND ORDER SUPPLIER 12188109.84 L1
2 M/S AMRENDRA SHAHI 12451375.51 L2
3 M/S CITY CONSTRUCTION 12822128.34 L3
4 M/s V.K. Traders 12843937.33 L4
5 MAA VAISHNO CONSTRUCTION COMPANY 13429664.49 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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