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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.2 CrAccepted-AOC | ₹1.2 Cr | 1 | Accepted-AOC due to 1st lowest |
| 2 | 2₹1.2 Cr+₹48,657.21 (0.41%)Rejected-Finance | ₹1.2 Cr+₹48,657.21 (0.41%) | 2 | Rejected-Finance due to higher rate |
| 3 | 3₹1.2 Cr+₹2.4 L (2.07%)Rejected-Finance 144 GHAFFAR MANZIL EXTN JAMIA NAGAR OKHLA NEW DELHI 110025 | SOUTH | DELHI | 110025 | ₹1.2 Cr+₹2.4 L (2.07%) | 3 | Rejected-Finance due to higher rate |
| 4 | 4₹1.2 Cr+₹6.6 L (5.58%)Rejected-Finance | ₹1.2 Cr+₹6.6 L (5.58%) | 4 | Rejected-Finance due to higher rate |
| 5 | 4₹1.3 Cr+₹7.7 L (6.51%)Rejected-Finance | ₹1.3 Cr+₹7.7 L (6.51%) | 4 | Rejected-Finance due to higher rate |
Tender Value
₹1.5 Cr
Closing Date
15 Jun 2021, 12:00 pmClosed
Superintending Engineer
Office of the Superintending Engineer Gorakhpur Circle PWD Gorakhpur
Construction of Gorakhpur Deoria road km-9 to Rajswa gram Khorabar urf Suabazar ke Rambaran tola link road Lot No 11/18
2021_CEGKP_592915_11
3086/135C-Gkp Circle/2021 Dated 24-05-2021
Open Tender
Civil Works
Fixed-rate
120 days
Gorakhpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
Exempted
13 Jan 2022
9 Jun 2021
15 Jun 2021
9 Jun 2021
15 Jun 2021
9 Jun 2021
eProcurement System Government of Uttar Pradesh Created By: Braj Bahadur Shrivastav Created Date/Time: 29-Jul-2021 02:07 PM Tender Title: Construction of Gorakhpur Deoria road km-9 to Rajswa gram Khorabar urf Suabazar ke Rambaran tola link road Lot No 11/18 Tender ID: 2021_CEGKP_592915_11
Tender Inviting Authority: Office of Superintending Engineer, Gorakhpur Circle, PWD Gorakhpur
Name of Work: Construction of Gorakhpur Deoria road km-9 to Rajswa gram Khorabar urf Suabazar ke Rambaran tola link road under Rajya Sadak Nidhi in District Gorakhpur in F.Y. 2020-21 (LOT NO. 11 / 18)
Contract No: 3086/135C Gkp Circle /2020 Dt. 24.05.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SATYA PRAKASH SHUKLA(GSTN-09AVAPS3324E1ZR) 15205378.70 -7.49 14066495.84 One Crore Fourty Lakh Sixty Six Thousand Four Hundred and Ninty Five
2.00 M/S APARNA ASSOCIATES(GSTN-09BHKPS9896J2Z0) 15205378.70 -17.51 12542916.89 One Crore Twenty Five Lakh Fourty Two Thousand Nine Hundred and Sixteen
3.00 M/S V.P.S. ENTERPRISES(GSTN-09AAHFV8564H1ZJ) 15205378.70 -22.55 11776565.80 One Crore Seventeen Lakh Seventy Six Thousand Five Hundred and Sixty Five
4.00 M/S MALL CONSTRUCTIONS AND SUPLAYERS(GSTN-09APWPM3405L1ZA) 15205378.70 -18.23 12433438.16 One Crore Twenty Four Lakh Thirty Three Thousand Four Hundred and Thirty Eight
5.00 M/S DIVYA CONSTRUCTION(GSTN-09ASGPK4315C1Z2) 15205378.70 -15.76 12809011.02 One Crore Twenty Eight Lakh Nine Thousand Eleven
6.00 HARSHIT ENTERPRICESS(GSTN-09AFKPA0510N1ZN) 15205378.70 -11.95 13388335.95 One Crore Thirty Three Lakh Eighty Eight Thousand Three Hundred and Thirty Five
7.00 SURENDRA CHAUBEY THIKEDAR(GSTN-09AGNPC6467G1Z3) 15205378.70 -22.23 11825223.01 One Crore Eighteen Lakh Twenty Five Thousand Two Hundred and Twenty Three
8.00 M/S Sudhir Kumar(GSTN-NA) 15205378.70 -9.77 13719813.20 One Crore Thirty Seven Lakh Ninteen Thousand Eight Hundred and Thirteen
9.00 A.K ENGINEERING WORKS(GSTN-NA) 15205378.70 -7.79 14020879.70 One Crore Fourty Lakh Twenty Thousand Eight Hundred and Seventy Nine
10.00 FRIENDS CONSTRUCTION COMPANY(GSTN-NA) 15205378.70 -20.95 12019851.86 One Crore Twenty Lakh Ninteen Thousand Eight Hundred and Fifty One
Lowest Amount Quoted BY: M/S V.P.S. ENTERPRISES(11776565.80)
BOQ Summary Details Tender Title: Construction of Gorakhpur Deoria road km-9 to Rajswa gram Khorabar urf Suabazar ke Rambaran tola link road Lot No 11/18 Tender ID: 2021_CEGKP_592915_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S V.P.S. ENTERPRISES 11776565.80 L1
2 SURENDRA CHAUBEY THIKEDAR 11825223.01 L2
3 FRIENDS CONSTRUCTION COMPANY 12019851.86 L3
4 M/S MALL CONSTRUCTIONS AND SUPLAYERS 12433438.16 L4
5 M/S APARNA ASSOCIATES 12542916.89 L5
6 M/S DIVYA CONSTRUCTION 12809011.02 L6
7 HARSHIT ENTERPRICESS 13388335.95 L7
8 M/S Sudhir Kumar 13719813.20 L8
9 A.K ENGINEERING WORKS 14020879.70 L9
10 M/S SATYA PRAKASH SHUKLA 14066495.84 L10
tech_eval.pdf
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xlsx
fin_eval.pdf
aoc.pdf
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