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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.8 CrAccepted-AOC 2 560 GOMTI NAGAR VIRAM KHAND LUCKNOW | LUCKNOW | LUCKNOW | UTTAR PRADESH | 226010 | ₹1.8 Cr | 1 | Accepted-AOC due to 1st |
| 2 | 2₹1.8 Cr+₹75,339.96 (0.41%)Rejected-Finance 554 174 KA 1 CHHOTA BARHA ALAMBAGH LUCKNOW | LUCKNOW | LUCKNOW | UTTAR PRADESH | ₹1.8 Cr+₹75,339.96 (0.41%) | 2 | Rejected-Finance due to higher rate |
| 3 | 3₹2.0 Cr+₹16.1 L (8.81%)Rejected-Finance | ₹2.0 Cr+₹16.1 L (8.81%) | 3 | Rejected-Finance due to higher rate |
| 4 | 4₹2.0 Cr+₹20.5 L (11.3%)Rejected-Finance GORAKHPUR | GORAKHPUR | GORAKHPUR | UTTAR PRADESH | ₹2.0 Cr+₹20.5 L (11.3%) | 4 | Rejected-Finance due to higher rate |
| 5 | 5₹2.1 Cr+₹23.1 L (12.7%)Rejected-Finance | ₹2.1 Cr+₹23.1 L (12.7%) | 5 | Rejected-Finance due to higher rate |
Tender Value
₹2.3 Cr
EMD Value
₹13.5 L
Closing Date
30 Dec 2022, 12:00 pmClosed
Superintending Engineer
Office of the Superintending Engineer Gorakhpur Circle PWD Gorakhpur
Special Repair of Gorakhpur Deoria NH Km-1 to Khorabar link road Km-1 to 6 Lot No-8 of 87
2022_CEGKP_749761_8
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
₹13.5 L
14 Jul 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 01:39 PM Tender Title: Special Repair of Gorakhpur Deoria NH Km-1 to Khorabar link road Km-1 to 6 Lot No-8 of 87 Tender ID: 2022_CEGKP_749761_8
Tender Inviting Authority: Office of Superintending Engineer, Gorakhpur Circle, PWD Gorakhpur
Name of Work: Special Repair of Gorakhpur Deoria (NH) Km-1 to Khorabar link road Km-1 to 6 by Hot Mix Plant (LOT NO. 8 / 87)
Contract No: /135C Gkp Circle /2022 Dt.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S V.P.S. ENTERPRISES(GSTN-09AAHFV8564H1ZJ) 22830290.00 -13.07 19846371.10 One Crore Ninty Eight Lakh Fourty Six Thousand Three Hundred and Seventy One
2.00 AMBE INFRAPROJECTS PRIVATE LIMITED(GSTN-NA) 22830290.00 -20.11 18239118.68 One Crore Eighty Two Lakh Thirty Nine Thousand One Hundred and Eighteen
3.00 M/s Umesh Shahi(GSTN-NA) 22830290.00 -9.99 20549544.03 Two Crore Five Lakh Fourty Nine Thousand Five Hundred and Fourty Four
4.00 M/S ARYAN ENTERPRISES(GSTN-NA) 22830290.00 -19.78 18314458.64 One Crore Eighty Three Lakh Fourteen Thousand Four Hundred and Fifty Eight
5.00 M/S NIRBHAYNATH MISHRA THEKEDAR(GSTN-NA) 22830290.00 -6.88 21259566.05 Two Crore Tweleve Lakh Fifty Nine Thousand Five Hundred and Sixty Six
6.00 Om Nath Yadav(GSTN-NA) 22830290.00 -11.11 20293844.78 Two Crore Two Lakh Ninty Three Thousand Eight Hundred and Fourty Four
Lowest Amount Quoted BY: AMBE INFRAPROJECTS PRIVATE LIMITED(18239118.68)
BOQ Summary Details Tender Title: Special Repair of Gorakhpur Deoria NH Km-1 to Khorabar link road Km-1 to 6 Lot No-8 of 87 Tender ID: 2022_CEGKP_749761_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMBE INFRAPROJECTS PRIVATE LIMITED 18239118.68 L1
2 M/S ARYAN ENTERPRISES 18314458.64 L2
3 M/S V.P.S. ENTERPRISES 19846371.10 L3
4 Om Nath Yadav 20293844.78 L4
5 M/s Umesh Shahi 20549544.03 L5
6 M/S NIRBHAYNATH MISHRA THEKEDAR 21259566.05 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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