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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.3 CrAccepted-AOC | ₹1.3 Cr | 1 | Accepted-AOC due to 1st lowest |
| 2 | 2₹1.3 Cr+₹2.4 L (1.80%)Rejected-Finance | ₹1.3 Cr+₹2.4 L (1.80%) | 2 | Rejected-Finance due to higher rate |
| 3 | 3₹1.4 Cr+₹6.6 L (5.01%)Rejected-Finance SOHGAURA CHAUK BAZAR MAHARAJGANJ UTTAR PRADESH | MAHARAJGANJ | MAHARAJGANJ | UTTAR PRADESH | ₹1.4 Cr+₹6.6 L (5.01%) | 3 | Rejected-Finance due to higher rate |
| 4 | 4₹1.4 Cr+₹6.9 L (5.24%)Rejected-Finance | ₹1.4 Cr+₹6.9 L (5.24%) | 4 | Rejected-Finance due to higher rate |
| 5 | 5₹1.4 Cr+₹9.1 L (6.96%)Rejected-Finance 102 114 MOHADDIPUR DISTRICT GORAKHPUR UTTAR PRADESH | GORAKHPUR | UTTAR PRADESH | 273001 | ₹1.4 Cr+₹9.1 L (6.96%) | 5 | Rejected-Finance due to higher rate |
Tender Value
₹1.9 Cr
Closing Date
28 Jun 2021, 12:00 pmClosed
Superintending Engineer
Office of the Superintending Engineer Gorakhpur Circle PWD Gorakhpur
Construction of Pakari Siswa-Dhirauti tola Link Road Under Rajy Sadak Nidhi (Lot No 1/9)
2021_CEGKP_597451_1
3293/33Com-Gkp Circle/2021 Dated 08-06-2021
Open Tender
Civil Works
Fixed-rate
120 days
Mahrajgnaj
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
Exempted
7 Feb 2022
21 Jun 2021
28 Jun 2021
21 Jun 2021
28 Jun 2021
21 Jun 2021
eProcurement System Government of Uttar Pradesh Created By: Braj Bahadur Shrivastav Created Date/Time: 03-Jul-2021 12:22 PM Tender Title: Construction of Pakari Siswa-Dhirauti tola Link Road Under Rajy Sadak Nidhi (Lot No 1/9) Tender ID: 2021_CEGKP_597451_1
Tender Inviting Authority: Superintending Engineer, Gorakhpur Circle, P.W.D. Gorakhpur.
Name of Work: Construction of pakadi siswa me Dhirauti tola link road Under Rajya Sadak nidhi yojana in financial Year 2020-21 in District Mahrajganj. Lot No 1/9
Contract No: 3293 /33Com-GKP Circle/2021 Dated 08-06-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S UGRANATH DWIVEDI(GSTN-09ABYPD4415D2ZM) 16929578.80 -14.67 14446009.59 One Crore Fourty Four Lakh Fourty Six Thousand Nine
2.00 P P P ANDEY INFRASTRUCTURE PRIVATE LIMITED(GSTN-09AAFCP0574N1ZY) 16929578.80 -21.00 13374367.25 One Crore Thirty Three Lakh Seventy Four Thousand Three Hundred and Sixty Seven
3.00 M/S KHURSED AHMAD(GSTN-09ASUPA0442J1ZN) 16929578.80 -18.51 13795913.76 One Crore Thirty Seven Lakh Ninty Five Thousand Nine Hundred and Thirteen
4.00 RAHUL CONSTRUCTION(GSTN-09ABXPC3204A1Z2) 16929578.80 -13.78 14596682.84 One Crore Fourty Five Lakh Ninty Six Thousand Six Hundred and Eighty Two
5.00 SANJAY KUMAR PANDEY(GSTN-NA) 16929578.80 -17.00 14051550.40 One Crore Fourty Lakh Fifty One Thousand Five Hundred and Fifty
6.00 M/S MEERA CONSTRUCTION COMPANY(GSTN-NA) 16929578.80 -18.33 13826387.01 One Crore Thirty Eight Lakh Twenty Six Thousand Three Hundred and Eighty Seven
7.00 SRI JAI PRAKASH YADAV(GSTN-NA) 16929578.80 -22.40 13137353.15 One Crore Thirty One Lakh Thirty Seven Thousand Three Hundred and Fifty Three
8.00 RANJEET PRATAP SINGH(GSTN-NA) 16929578.80 -1.00 16760283.01 One Crore Sixty Seven Lakh Sixty Thousand Two Hundred and Eighty Three
Lowest Amount Quoted BY: SRI JAI PRAKASH YADAV(13137353.15)
BOQ Summary Details Tender Title: Construction of Pakari Siswa-Dhirauti tola Link Road Under Rajy Sadak Nidhi (Lot No 1/9) Tender ID: 2021_CEGKP_597451_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRI JAI PRAKASH YADAV 13137353.15 L1
2 P P P ANDEY INFRASTRUCTURE PRIVATE LIMITED 13374367.25 L2
3 M/S KHURSED AHMAD 13795913.76 L3
4 M/S MEERA CONSTRUCTION COMPANY 13826387.01 L4
5 SANJAY KUMAR PANDEY 14051550.40 L5
6 M/S UGRANATH DWIVEDI 14446009.59 L6
7 RAHUL CONSTRUCTION 14596682.84 L7
8 RANJEET PRATAP SINGH 16760283.01 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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