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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹7.6 CrAccepted-AOC GORAKHPUR | UTTAR PRADESH | 273001 | ₹7.6 Cr | 1 | Accepted-AOC 1 |
| 2 | 2₹7.8 CrRejected-Finance | ₹7.8 Cr | 2 | Rejected-Finance due to higher rate |
| 3 | 3₹7.9 CrRejected-Finance 0 | ₹7.9 Cr | 3 | Rejected-Finance due to higher rate |
| 4 | 4₹8.0 CrRejected-Finance | ₹8.0 Cr | 4 | Rejected-Finance due to higher rate |
| 5 | 5₹8.8 CrRejected-Finance | ₹8.8 Cr | 5 | Rejected-Finance due to higher rate |
Tender Value
₹12.9 Cr
EMD Value
₹25.8 L
Closing Date
20 Sept 2023, 12:00 pmClosed
Superintending Engineer
Office of the Superintending Engineer Gorakhpur Circle PWD Gorakhpur
General Repair and Maintenance of Mahewa Chungi Malauli Bandha road by 30mm BC work Lot No-3 of 6
2023_CEGKP_835123_3
6476/135C-Gkp Circle/2023 Dated 30-08-2023
Open Tender
Civil Works
180 days
Gorkahpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹25.8 L
18 Nov 2023
11 Sept 2023
20 Sept 2023
11 Sept 2023
20 Sept 2023
11 Sept 2023
eProcurement System Government of Uttar Pradesh Created By: Hemraj Singh Created Date/Time: 09-Oct-2023 12:11 PM Tender Title: General Repair and Maintenance of Mahewa Chungi Malauli Bandha road by 30mm BC work Lot No-3 of 6 Tender ID: 2023_CEGKP_835123_3
Tender Inviting Authority: Office of Superintending Engineer, Gorakhpur Circle, PWD Gorakhpur
Name of Work: Renewal With General Repair of Mahewa Chungi to Malauli Bandha Road. (Lot No 3/6)
Contract No: 6476/135C-Gkp Circle/2023 Dated 30-08-2023
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 VIJENDRA PRATAP SINGH(GSTN-09AVMPS7015G1Z7) 107228800.00 -29.01 76121725.12 Seven Crore Sixty One Lakh Twenty One Thousand Seven Hundred and Twenty Five
2.00 M/S RAJ CONSTRUCTION(GSTN-09AAMFR1322C1ZI) 107228800.00 -26.79 78502204.48 Seven Crore Eighty Five Lakh Two Thousand Two Hundred and Four
3.00 AMBE INFRAPROJECTS PRIVATE LIMITED(GSTN-NA) 107228800.00 -18.18 87734604.16 Eight Crore Seventy Seven Lakh Thirty Four Thousand Six Hundred and Four
4.00 M/S R.K.TRADERS(GSTN-NA) 107228800.00 -25.37 80024853.44 Eight Crore Twenty Four Thousand Eight Hundred and Fifty Three
5.00 M/s Maa Sharda Nirman(GSTN-NA) 107228800.00 -27.30 77955337.60 Seven Crore Seventy Nine Lakh Fifty Five Thousand Three Hundred and Thirty Seven
Lowest Amount Quoted BY: M/s VIJENDRA PRATAP SINGH(76121725.12)
BOQ Summary Details Tender Title: General Repair and Maintenance of Mahewa Chungi Malauli Bandha road by 30mm BC work Lot No-3 of 6 Tender ID: 2023_CEGKP_835123_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s VIJENDRA PRATAP SINGH 76121725.12 L1
2 M/s Maa Sharda Nirman 77955337.60 L2
3 M/S RAJ CONSTRUCTION 78502204.48 L3
4 M/S R.K.TRADERS 80024853.44 L4
5 AMBE INFRAPROJECTS PRIVATE LIMITED 87734604.16 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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