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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.0 CrAccepted-AOC | ₹1.0 Cr | 1 | Accepted-AOC due to 1st lowest |
| 2 | 2₹1.0 Cr+₹1.3 L (1.22%)Rejected-Finance | ₹1.0 Cr+₹1.3 L (1.22%) | 2 | Rejected-Finance due to higher rate |
Tender Value
₹1.0 Cr
EMD Value
₹7.0 L
Closing Date
10 Feb 2021, 12:00 pmClosed
Superintending Engineer
Office of the Superintending Engineer Gorakhpur Circle PWD Gorakhpur
Renewal with Speical repair of Aazad Chauk to Durgachauk Ranibag Badgo Kajakpur Rampur via Bhagat Chauraha (ODR) in km-1(300), Km-2 (Lot No 1/3)
2021_CEGKP_550019_1
438/135C-Gkp Circle/2020 Dated 21-01-2021
Open Tender
Civil Works
Fixed-rate
90 days
Gorakhpur
As per MBD
2 documents required · 2 mandatory
₹2,714
₹7.0 L
6 Apr 2021
5 Feb 2021
10 Feb 2021
5 Feb 2021
10 Feb 2021
5 Feb 2021
eProcurement System Government of Uttar Pradesh Created By: Braj Bahadur Shrivastav Created Date/Time: 16-Feb-2021 03:33 PM Tender Title: Renewal with Speical repair of Aazad Chauk to Durgachauk Ranibag Badgo Kajakpur Rampur via Bhagat Chauraha (ODR) in km-1(300), Km-2 (Lot No 1/3) Tender ID: 2021_CEGKP_550019_1
Tender Inviting Authority: Office of Superintending Engineer, Gorakhpur Circle, PWD Gorakhpur
Name of Work: Renewal with Speical repair of Aazad Chauk to Durgachauk Ranibag Badgo Kajakpur Rampur via Bhagat Chauraha (ODR) in km-1(300), Km-2 (Lot No 1/3)
Contract No: 438/135C Gkp Circle /2020 Dt. 21.01.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 HARSHIT ENTERPRICESS(GSTN-09AFKPA0510N1ZN) 10433725.00 -.10 10423291.28 One Crore Four Lakh Twenty Three Thousand Two Hundred and Ninty One
2.00 M/s Maa Sharda Nirman(GSTN-NA) 10433725.00 -1.30 10298086.58 One Crore Two Lakh Ninty Eight Thousand Eighty Six
Lowest Amount Quoted BY: M/s Maa Sharda Nirman(10298086.58)
BOQ Summary Details Tender Title: Renewal with Speical repair of Aazad Chauk to Durgachauk Ranibag Badgo Kajakpur Rampur via Bhagat Chauraha (ODR) in km-1(300), Km-2 (Lot No 1/3) Tender ID: 2021_CEGKP_550019_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Maa Sharda Nirman 10298086.58 L1
2 HARSHIT ENTERPRICESS 10423291.28 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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