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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹94.7 LAccepted-AOC 143 SHASTRI NAGAR LAKHIMPUR KHERI | KHERI | UTTAR PRADESH | 261501 | ₹94.7 L | 1 | Accepted-AOC due to 1st |
| 2 | 2₹1.0 Cr+₹6.0 L (6.34%)Rejected-Finance 383 TURKMANPUR BEHIND RAWAT PATHSHALA JAYNAGAR | GORAKHPUR | GORAKHPUR | UTTAR PRADESH | ₹1.0 Cr+₹6.0 L (6.34%) | 2 | Rejected-Finance due to higher rate |
| 3 | 3₹1.0 Cr+₹7.9 L (8.38%)Rejected-Finance GRAM SINGHPUR POST AHIRAULI BAZAR JANPAD KUSHINAGAR JANPAD MAHARAJGANJ | MAHARAJGANJ | UTTAR PRADESH | 273151 | ₹1.0 Cr+₹7.9 L (8.38%) | 3 | Rejected-Finance due to higher rate |
| 4 | 4₹1.1 Cr+₹12.2 L (12.9%)Rejected-Finance GORAKHPUR | GORAKHPUR | GORAKHPUR | UTTAR PRADESH | ₹1.1 Cr+₹12.2 L (12.9%) | 4 | Rejected-Finance due to higher rate |
Tender Value
₹1.2 Cr
EMD Value
₹7.8 L
Closing Date
6 Jan 2023, 12:00 pmClosed
Superintending Engineer
Office of the Superintending Engineer Gorakhpur Circle PWD Gorakhpur
Construction of Beltikara ka soiya tola link road under RIDF-27 (with 05 year Maintainance) Lot No-16 of 23
2022_CEGKP_755879_16
8348/33Com-Gkp Circle/2022 Dated 29-11-2022
Open Tender
Civil Works
Fixed-rate
120 days
Mahrajganj
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹7.8 L
23 Mar 2023
5 Dec 2022
7 Jan 2023
5 Dec 2022
6 Jan 2023
5 Dec 2022
eProcurement System Government of Uttar Pradesh Created By: Hemraj Singh Created Date/Time: 18-Jan-2023 04:00 PM Tender Title: Construction of Beltikara ka soiya tola link road under RIDF-27 (with 05 year Maintainance) Lot No-16 of 23 Tender ID: 2022_CEGKP_755879_16
Tender Inviting Authority: S.E. Gorakhpur Circle, PWD Gorakhpur
Name of Work: Construction of Beltikara ka Soiya Tola link Road Under Nabard-27 Scheme (Maintenance 5 years) (16/23)
Contract No: 8348/33 Com Gkp Circle/2022 Dt. 29-11-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s VIJENDRA PRATAP SINGH(GSTN-09AVMPS7015G1Z7) 12150607.15 -12.02 10690104.17 One Crore Six Lakh Ninty Thousand One Hundred and Four
2.00 M/s SANJAY TRADERS(GSTN-09BOEPS8868F1Z7) 12150607.15 -22.04 9472613.33 Ninty Four Lakh Seventy Two Thousand Six Hundred and Thirteen
3.00 Ambrish Kumar Mishra(GSTN-09AJDPM7779CIZV) 12150607.15 -17.10 10072853.33 One Crore Seventy Two Thousand Eight Hundred and Fifty Three
4.00 M/S RAM SAVAR(GSTN-09AUUPS1492C1Z4) 12150607.15 -15.51 10266047.98 One Crore Two Lakh Sixty Six Thousand Fourty Seven
Lowest Amount Quoted BY: M/s SANJAY TRADERS(9472613.33)
BOQ Summary Details Tender Title: Construction of Beltikara ka soiya tola link road under RIDF-27 (with 05 year Maintainance) Lot No-16 of 23 Tender ID: 2022_CEGKP_755879_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s SANJAY TRADERS 9472613.33 L1
2 Ambrish Kumar Mishra 10072853.33 L2
3 M/S RAM SAVAR 10266047.98 L3
4 M/s VIJENDRA PRATAP SINGH 10690104.17 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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