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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹26.5 LAccepted-AOC LIG 8 SHASTRI NAGAR GORKHNATH GORAKHPUR | GORAKHPUR | UTTAR PRADESH | 273001 | ₹26.5 L | 1 | Accepted-AOC 1 |
| 2 | 2₹27.1 L+₹63,329.60 (2.39%)Rejected-Finance MAHUADABAR PACHAT MISHROLIYA DISTRICT GORAKHPUR UTTAR PRADESH | GORAKHPUR | UTTAR PRADESH | 273001 | ₹27.1 L+₹63,329.60 (2.39%) | 2 | Rejected-Finance due to higher rate |
| 3 | 3₹28.0 L+₹1.5 L (5.58%)Rejected-Finance | ₹28.0 L+₹1.5 L (5.58%) | 3 | Rejected-Finance due to higher rate |
| 4 | 4₹28.2 L+₹1.8 L (6.67%)Rejected-Finance 363 AZAD NAGAR EAST RUSTAMPUR GORAKHPUR | GORAKHPUR | GORAKHPUR | UTTAR PRADESH | ₹28.2 L+₹1.8 L (6.67%) | 4 | Rejected-Finance due to higher rate |
| 5 | 5₹28.6 L+₹2.1 L (7.96%)Rejected-Finance | ₹28.6 L+₹2.1 L (7.96%) | 5 | Rejected-Finance due to higher rate |
Tender Value
₹42 L
Closing Date
15 Sept 2021, 12:00 pmClosed
Superintending Engineer
Office of the Superintending Engineer Gorakhpur Circle PWD Gorakhpur
Construction of Sohnaag yadav tola link road Lot No 2 of 4
2021_CEGKP_616643_2
5277/135C-Gkp Circle/2021 Dated 13-08-2021
Open Tender
Civil Works
Fixed-rate
120 days
Gorakhpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
Exempted
26 Aug 2025
4 Sept 2021
15 Sept 2021
4 Sept 2021
15 Sept 2021
4 Sept 2021
eProcurement System Government of Uttar Pradesh Created By: Braj Bahadur Shrivastav Created Date/Time: 24-Sep-2021 04:58 PM Tender Title: Construction of Sohnaag yadav tola link road Lot No 2 of 4 Tender ID: 2021_CEGKP_616643_2
Tender Inviting Authority : Office of TheS.E. Gorakhpur Circle PWD Gorakhpur
Name of Work : Construction of Sohnag Yadav Tola Link Road Under Deen Dayal Upadhyay Scheme in Distt Gorakhpur FY 2020-21
Contract No : 5277/135C-GKP Circle/2021 Date 13.08.2021
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) 3577943.40 -20.10 2858776.78 Twenty Eight Lakh Fifty Eight Thousand Seven Hundred and Seventy Six
2.00 M/S RAKESH KUMAR TRIPATHI(GSTN-09ADJPT8322JIZZ) 3577943.40 -21.86 2795804.97 Twenty Seven Lakh Ninty Five Thousand Eight Hundred and Four
3.00 Ram Sewak Singh(GSTN-09AVFPS5122B1ZS) 3577943.40 -25.99 2648035.91 Twenty Six Lakh Fourty Eight Thousand Thirty Five
4.00 M/S CHANDRAMOHAN UPADHYAY(GSTN-09AANPU2444F1ZE) 3577943.40 -24.22 2711365.51 Twenty Seven Lakh Eleven Thousand Three Hundred and Sixty Five
5.00 M/s KUMAR ASSOCIATES(GSTN-09AGHPD3919L1Z6) 3577943.40 -21.05 2824786.31 Twenty Eight Lakh Twenty Four Thousand Seven Hundred and Eighty Six
6.00 M/s RAMAKANT PANDEY(GSTN-09AEMPP2466F1Z6) 3577943.40 -20.10 2858776.78 Twenty Eight Lakh Fifty Eight Thousand Seven Hundred and Seventy Six
7.00 RAM BHAVAN YADAV CONT.(GSTN-09ABKPY1736G1Z8) 3577943.40 -18.65 2910656.96 Twenty Nine Lakh Ten Thousand Six Hundred and Fifty Six
8.00 M/S KAUSHIK ASSOCIATES(GSTN-NA) 3577943.40 -10.90 3187947.57 Thirty One Lakh Eighty Seven Thousand Nine Hundred and Fourty Seven
9.00 M/S NARAIN TRADERS(GSTN-NA) 3577943.40 -15.41 3026582.32 Thirty Lakh Twenty Six Thousand Five Hundred and Eighty Two
Lowest Amount Quoted BY: Ram Sewak Singh(2648035.91)
BOQ Summary Details Tender Title: Construction of Sohnaag yadav tola link road Lot No 2 of 4 Tender ID: 2021_CEGKP_616643_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ram Sewak Singh 2648035.91 L1
2 M/S CHANDRAMOHAN UPADHYAY 2711365.51 L2
3 M/S RAKESH KUMAR TRIPATHI 2795804.97 L3
4 M/s KUMAR ASSOCIATES 2824786.31 L4
5 M/S APARNA ASSOCIATES 2858776.78 L5
6 M/s RAMAKANT PANDEY 2858776.78 L5
7 RAM BHAVAN YADAV CONT. 2910656.96 L6
8 M/S NARAIN TRADERS 3026582.32 L7
9 M/S KAUSHIK ASSOCIATES 3187947.57 L8
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