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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.4 CrAccepted-AOC 2 560 GOMTI NAGAR VIRAM KHAND LUCKNOW | LUCKNOW | LUCKNOW | UTTAR PRADESH | 226010 | ₹2.4 Cr | 1 | Accepted-AOC due to 1st lowest |
| 2 | 2₹2.6 Cr+₹19.5 L (8.20%)Rejected-Finance 554 174 KA 1 CHHOTA BARHA ALAMBAGH LUCKNOW | LUCKNOW | LUCKNOW | UTTAR PRADESH | ₹2.6 Cr+₹19.5 L (8.20%) | 2 | Rejected-Finance due to higher rate |
| 3 | 3₹2.7 Cr+₹30.1 L (12.7%)Rejected-Finance 947 C ASHOK NAGAR COLONY HUMAYUNPUR POLICE STATION GORAKHNATH DISTRICT GORAKHPUR | GORAKHPUR | UTTAR PRADESH | 273001 | ₹2.7 Cr+₹30.1 L (12.7%) | 3 | Rejected-Finance due to higher rate |
| 4 | 4₹2.7 Cr+₹33.3 L (14.0%)Rejected-Finance | ₹2.7 Cr+₹33.3 L (14.0%) | 4 | Rejected-Finance due to higher rate |
Tender Value
₹3.0 Cr
EMD Value
₹16.9 L
Closing Date
30 Dec 2022, 12:00 pmClosed
Superintending Engineer
Office of the Superintending Engineer Gorakhpur Circle PWD Gorakhpur
Special Repair of Nai bazaar Brampur Kolhua road ODR km-1 to 8-20 Km Lot No-10 of 87
2022_CEGKP_749761_10
7924/135C-Gkp Circle/2022 Dated 10-11-2022
Open Tender
Civil Works
Fixed-rate
90 days
Gorakhpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹16.9 L
6 May 2023
21 Nov 2022
31 Dec 2022
21 Nov 2022
30 Dec 2022
21 Nov 2022
eProcurement System Government of Uttar Pradesh Created By: Hemraj Singh Created Date/Time: 05-Jan-2023 01:44 PM Tender Title: Special Repair of Nai bazaar Brampur Kolhua road ODR km-1 to 8-20 Km Lot No-10 of 87 Tender ID: 2022_CEGKP_749761_10
Tender Inviting Authority: Office of Superintending Engineer, Gorakhpur Circle, PWD Gorakhpur
Name of Work: Special Repair of Nai Bazar Bramhpur Kolhuha (ODR) road Km-1.0 to 8.20 by Hot Mix Plant (LOT NO. 10 / 87)
Contract No: 7924 /135C Gkp Circle /2022 Dt. 10.11.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RANJEET SINGH(GSTN-09AAHFR7203B1ZH) 29766465.00 -9.99 26792795.15 Two Crore Sixty Seven Lakh Ninty Two Thousand Seven Hundred and Ninty Five
2.00 M/S ARYAN ENTERPRISES(GSTN-NA) 29766465.00 -13.56 25730132.35 Two Crore Fifty Seven Lakh Thirty Thousand One Hundred and Thirty Two
3.00 M/s Umesh Shahi(GSTN-NA) 29766465.00 -8.91 27114272.97 Two Crore Seventy One Lakh Fourteen Thousand Two Hundred and Seventy Two
4.00 AMBE INFRAPROJECTS PRIVATE LIMITED(GSTN-NA) 29766465.00 -20.11 23780428.89 Two Crore Thirty Seven Lakh Eighty Thousand Four Hundred and Twenty Eight
Lowest Amount Quoted BY: AMBE INFRAPROJECTS PRIVATE LIMITED(23780428.89)
BOQ Summary Details Tender Title: Special Repair of Nai bazaar Brampur Kolhua road ODR km-1 to 8-20 Km Lot No-10 of 87 Tender ID: 2022_CEGKP_749761_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMBE INFRAPROJECTS PRIVATE LIMITED 23780428.89 L1
2 M/S ARYAN ENTERPRISES 25730132.35 L2
3 RANJEET SINGH 26792795.15 L3
4 M/s Umesh Shahi 27114272.97 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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