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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹5.5 CrAccepted-AOC | ₹5.5 Cr | 1 | Accepted-AOC 1 |
| 2 | 2₹5.5 Cr+₹4.6 L (0.84%)Rejected-Finance | ₹5.5 Cr+₹4.6 L (0.84%) | 2 | Rejected-Finance due to higher rate |
| 3 | 3₹5.7 Cr+₹24.1 L (4.42%)Rejected-Finance 0 | ₹5.7 Cr+₹24.1 L (4.42%) | 3 | Rejected-Finance due to higher rate |
| 4 | 4₹5.7 Cr+₹28.0 L (5.13%)Rejected-Finance GORAKHPUR | GORAKHPUR | GORAKHPUR | UTTAR PRADESH | ₹5.7 Cr+₹28.0 L (5.13%) | 4 | Rejected-Finance due to higher rate |
| 5 | 5₹6.4 Cr+₹91.1 L (16.7%)Rejected-Finance 2 560 GOMTI NAGAR VIRAM KHAND LUCKNOW | LUCKNOW | LUCKNOW | UTTAR PRADESH | 226010 | ₹6.4 Cr+₹91.1 L (16.7%) | 5 | Rejected-Finance due to higher rate |
Tender Value
₹9.3 Cr
EMD Value
₹18.7 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 Motiram adda Jhangaha Barhi Bohabar road by 30mm BC work Lot No-4 of 6
2023_CEGKP_835123_4
6476/135C-Gkp Circle/2023 Dated 30-08-2023
Open Tender
Civil Works
Fixed-rate
180 days
Gorkahpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹18.7 L
4 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 12:20 PM Tender Title: General Repair and Maintenance of Motiram adda Jhangaha Barhi Bohabar road by 30mm BC work Lot No-4 of 6 Tender ID: 2023_CEGKP_835123_4
Tender Inviting Authority: Office of Superintending Engineer, Gorakhpur Circle, PWD Gorakhpur
Name of Work: Renewal With General Repair of Motiram Adda, Jhangaha, Barhi, Bohabar Road. (Lot No 4/6)
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) 77759500.00 -26.29 57316527.45 Five Crore Seventy Three Lakh Sixteen Thousand Five Hundred and Twenty Seven
2.00 M/S RAJ CONSTRUCTION(GSTN-09AAMFR1322C1ZI) 77759500.00 -26.79 56927729.95 Five Crore Sixty Nine Lakh Twenty Seven Thousand Seven Hundred and Twenty Nine
3.00 AMBE INFRAPROJECTS PRIVATE LIMITED(GSTN-NA) 77759500.00 -18.18 63622822.90 Six Crore Thirty Six Lakh Twenty Two Thousand Eight Hundred and Twenty Two
4.00 M/s Umesh Shahi(GSTN-NA) 77759500.00 -29.89 54517185.45 Five Crore Fourty Five Lakh Seventeen Thousand One Hundred and Eighty Five
5.00 M/s Maa Sharda Nirman(GSTN-NA) 77759500.00 -29.30 54975966.50 Five Crore Fourty Nine Lakh Seventy Five Thousand Nine Hundred and Sixty Six
Lowest Amount Quoted BY: M/s Umesh Shahi(54517185.45)
BOQ Summary Details Tender Title: General Repair and Maintenance of Motiram adda Jhangaha Barhi Bohabar road by 30mm BC work Lot No-4 of 6 Tender ID: 2023_CEGKP_835123_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Umesh Shahi 54517185.45 L1
2 M/s Maa Sharda Nirman 54975966.50 L2
3 M/S RAJ CONSTRUCTION 56927729.95 L3
4 M/s VIJENDRA PRATAP SINGH 57316527.45 L4
5 AMBE INFRAPROJECTS PRIVATE LIMITED 63622822.90 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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