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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.0 CrAccepted-AOC LIG 8 SHASTRI NAGAR GORKHNATH GORAKHPUR | GORAKHPUR | UTTAR PRADESH | 273001 | ₹1.0 Cr Quoted ₹92.5 L | L1 | Accepted-AOC Qualified |
| 2 | L2₹94.1 L+₹1.6 L (1.72%)Rejected-Finance | ₹94.1 L+₹1.6 L (1.72%) | L2 | Rejected-Finance High Amount Quoted |
| 3 | L3₹95.0 L+₹2.5 L (2.71%)Rejected-Finance 785 SNEH MARRIAGE HALL KE SAMNE BASHARATPUR SHAHPUR GORAKHPUR | ₹95.0 L+₹2.5 L (2.71%) | L3 | Rejected-Finance High Amount Quoted |
| 4 | L4₹96.8 L+₹4.3 L (4.64%)Rejected-Finance 0 ASHOK TRADERS TERHI BAZAR NEAR DEVI DAYAL TIRAHA BALRAMPUR UTTAR PRADESH 271201 | BALRAMPUR | UTTAR PRADESH | 271201 | ₹96.8 L+₹4.3 L (4.64%) | L4 | Rejected-Finance High Amount Quoted |
| 5 | L5₹98.1 L+₹5.6 L (6.08%)Rejected-Finance | ₹98.1 L+₹5.6 L (6.08%) | L5 | Rejected-Finance High Amount Quoted |
Tender Value
₹1.1 Cr
EMD Value
₹5.4 L
Closing Date
14 Nov 2022, 2:30 pmClosed
Excutive Engineer
GDA Office, Taramandal, Gorakhpur.
Please refer Tender documents.
2022_GORDA_744913_3
22/GDA/2022-23/10102022
Open Limited
Civil Works
Fixed-rate
180 days
Gorakhpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,800
₹5.4 L
2 Dec 2022
4 Nov 2022
14 Nov 2022
4 Nov 2022
14 Nov 2022
4 Nov 2022
4 Nov 2022 - 14 Nov 2022
eProcurement System Government of Uttar Pradesh Created By: Kishan Singh Created Date/Time: 24-Nov-2022 12:05 PM Tender Title: The work of construction of CC road and drain upto the house of Dasaratha in Aditya Jewelers, Hakim No. 1 of Aditya Jewelers, Hakim No. 1 from Mohanapur Road behind Pastor Bazar Police Post and Nali on the right. Tender ID: 2022_GORDA_744913_3
Tender Inviting Authority: GORAKHPUR DEVELOPMENT AUTHORITY, GORAKHPUR
Name of Work: iknjh cktkj iqfyl pkSdh ds ihNs eksgukiqj jksM ,oa ukyh ls nkfgus vksj vkfnR; TosylZ] gdhe uEcj ,d esa n’kjFk ds edku rd lh0lh0 jksM ,oa ukyh ds fuekZ.k dk dk;ZA
Contract No: 03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S PRASHANT CONSTRUCTION(GSTN-09BCUPS3268P1ZB) 10753520.03 -11.66 9499659.59 Ninty Four Lakh Ninty Nine Thousand Six Hundred and Fifty Nine
2.00 Sri Kant Singh(GSTN-09ADIPS3913M1Z0) 10753520.03 -12.51 9408254.67 Ninty Four Lakh Eight Thousand Two Hundred and Fifty Four
3.00 Ram Sewak Singh(GSTN-09AVFPS5122B1ZS) 10753520.03 -13.99 9249102.58 Ninty Two Lakh Fourty Nine Thousand One Hundred and Two
4.00 H.S.CONSTRUCTION(GSTN-09AADFH2932B1ZT) 10753520.03 -8.76 9811511.68 Ninty Eight Lakh Eleven Thousand Five Hundred and Eleven
5.00 SANTOSH KUMAR SHUCKLA(GSTN-09AAWFS4442G1ZO) 10753520.03 -7.51 9945930.68 Ninty Nine Lakh Fourty Five Thousand Nine Hundred and Thirty
6.00 M/S ASHOK TRADERS(GSTN-09AUMPS7194R1Z6) 10753520.03 -10.00 9678168.03 Ninty Six Lakh Seventy Eight Thousand One Hundred and Sixty Eight
7.00 M/S RAI CONST.CO.(GSTN-NA) 10753520.03 -8.21 9870656.04 Ninty Eight Lakh Seventy Thousand Six Hundred and Fifty Six
Lowest Amount Quoted BY: Ram Sewak Singh(9249102.58)
BOQ Summary Details Tender Title: The work of construction of CC road and drain upto the house of Dasaratha in Aditya Jewelers, Hakim No. 1 of Aditya Jewelers, Hakim No. 1 from Mohanapur Road behind Pastor Bazar Police Post and Nali on the right. Tender ID: 2022_GORDA_744913_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ram Sewak Singh 9249102.58 L1
2 Sri Kant Singh 9408254.67 L2
3 M/S PRASHANT CONSTRUCTION 9499659.59 L3
4 M/S ASHOK TRADERS 9678168.03 L4
5 H.S.CONSTRUCTION 9811511.68 L5
6 M/S RAI CONST.CO. 9870656.04 L6
7 SANTOSH KUMAR SHUCKLA 9945930.68 L7
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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