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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.0 CrAccepted-AOC 947 C ASHOK NAGAR COLONY HUMAYUNPUR POLICE STATION GORAKHNATH DISTRICT GORAKHPUR | GORAKHPUR | UTTAR PRADESH | 273001 | ₹1.0 Cr | 1 | Accepted-AOC due to 1st lowest |
| 2 | 2₹1.0 Cr+₹1.1 L (1.08%)Rejected-Finance 102 114 MOHADDIPUR DISTRICT GORAKHPUR UTTAR PRADESH | GORAKHPUR | UTTAR PRADESH | 273001 | ₹1.0 Cr+₹1.1 L (1.08%) | 2 | Rejected-Finance due to higher rate |
| 3 | 3₹1.0 Cr+₹3.0 L (3.04%)Rejected-Finance | ₹1.0 Cr+₹3.0 L (3.04%) | 3 | Rejected-Finance due to higher rate |
| 4 | 4₹1.0 Cr+₹4.1 L (4.06%)Rejected-Finance | ₹1.0 Cr+₹4.1 L (4.06%) | 4 | Rejected-Finance due to higher rate |
| 5 | 5₹1.1 Cr+₹5.6 L (5.57%)Rejected-Finance LIG B 263 | GORAKHPUR | UTTAR PRADESH | 273001 | ₹1.1 Cr+₹5.6 L (5.57%) | 5 | Rejected-Finance due to higher rate |
Tender Value
Refer Docs
Closing Date
5 Jan 2022, 12:00 pmClosed
Superintending Engineer
Office of the Superintending Engineer Gorakhpur Circle PWD Gorakhpur
Special Repair with PC work at Gaunar to Vishunpur Link Road Length 4.00 km lot-5/6
2021_CEGKP_665035_5
9350/135C-Gkp Circle/2021 Dated 17-12-2021
Open Tender
Civil Works
Fixed-rate
90 days
Gorakhpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
Exempted
28 Oct 2022
28 Dec 2021
5 Jan 2022
28 Dec 2021
5 Jan 2022
28 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: GOPAL KRISHNA Created Date/Time: 27-Apr-2022 02:22 PM Tender Title: Special Repair with PC work at Gaunar to Vishunpur Link Road Length 4.00 km lot-5/6 Tender ID: 2021_CEGKP_665035_5
Tender Inviting Authority: Office of Superintending Engineer, Gorakhpur Circle, PWD Gorakhpur
Name of Work: Special Repair with PC work at Gaunar to Vishunpur Link Road (Length 4.00 km) lot-5/6
NIT No: 9350 /135 C Gorakhpur Circle/2021 Dated 17-12-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S APARNA ASSOCIATES(GSTN-09BHKPS9896J2Z0) 13521135.00 -22.89 10426147.20 One Crore Four Lakh Twenty Six Thousand One Hundred and Fourty Seven
2.00 ANSHMAN SINGH(GSTN-09AGZPS5941F1ZK) 13521135.00 -25.10 10127330.12 One Crore One Lakh Twenty Seven Thousand Three Hundred and Thirty
3.00 M/S ASHUTOSH KUMAR DUBEY(GSTN-09AGTPD9273B1Z4) 13521135.00 -23.65 10323386.57 One Crore Three Lakh Twenty Three Thousand Three Hundred and Eighty Six
4.00 RANJEET SINGH(GSTN-09AAHFR7203B1ZH) 13521135.00 -25.90 10019161.04 One Crore Ninteen Thousand One Hundred and Sixty One
5.00 M/S PADMAKAR TRIPATHI(GSTN-09ACUPT7757M1Z7) 13521135.00 -21.77 10577583.91 One Crore Five Lakh Seventy Seven Thousand Five Hundred and Eighty Three
Lowest Amount Quoted BY: RANJEET SINGH(10019161.04)
BOQ Summary Details Tender Title: Special Repair with PC work at Gaunar to Vishunpur Link Road Length 4.00 km lot-5/6 Tender ID: 2021_CEGKP_665035_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RANJEET SINGH 10019161.04 L1
2 ANSHMAN SINGH 10127330.12 L2
3 M/S ASHUTOSH KUMAR DUBEY 10323386.57 L3
4 M/S APARNA ASSOCIATES 10426147.20 L4
5 M/S PADMAKAR TRIPATHI 10577583.91 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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