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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.0 CrAccepted-AOC MAHUADABAR PACHAT MISHROLIYA DISTRICT GORAKHPUR UTTAR PRADESH | GORAKHPUR | UTTAR PRADESH | 273001 | ₹1.0 Cr | 1 | Accepted-AOC due to 1st lowest |
| 2 | 2₹1.0 Cr+₹1.5 L (1.48%)Rejected-Finance NOT SPECIFIED | NA | NA | 121004 | ₹1.0 Cr+₹1.5 L (1.48%) | 2 | Rejected-Finance due to higher rate |
| 3 | 3₹1.1 Cr+₹4.0 L (3.91%)Rejected-Finance 554 174 KA 1 CHHOTA BARHA ALAMBAGH LUCKNOW | LUCKNOW | LUCKNOW | UTTAR PRADESH | ₹1.1 Cr+₹4.0 L (3.91%) | 3 | Rejected-Finance due to higher rate |
| 4 | 4₹1.1 Cr+₹5.7 L (5.66%)Rejected-Finance GRAM SOHANANG PO PACHPEDWA JANPAD GORAKHPUR | ₹1.1 Cr+₹5.7 L (5.66%) | 4 | Rejected-Finance due to higher rate |
| 5 | 5₹1.1 Cr+₹7.2 L (7.09%)Rejected-Finance 363 AZAD NAGAR EAST RUSTAMPUR GORAKHPUR | GORAKHPUR | GORAKHPUR | UTTAR PRADESH | ₹1.1 Cr+₹7.2 L (7.09%) | 5 | Rejected-Finance due to higher rate |
Tender Value
₹1.5 Cr
Closing Date
21 Jun 2021, 12:00 pmClosed
Superintending Engineer
Office of the Superintending Engineer Gorakhpur Circle PWD Gorakhpur
2. Construction of GGC to Deur hote hue Chhatihari Road Km 1 To Fareniya Bujurg Link Road Under Rajya Sadak Nidhi in Distt Gorakhpur FY 2020-21 Lot No 2/12
2021_CEGKP_594313_2
3201/135C-Gkp Circle/2021 Dated 02-06-2021
Open Tender
Civil Works
Fixed-rate
180 days
Gorakhpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
Exempted
16 Jul 2022
11 Jun 2021
21 Jun 2021
11 Jun 2021
21 Jun 2021
11 Jun 2021
eProcurement System Government of Uttar Pradesh Created By: Braj Bahadur Shrivastav Created Date/Time: 02-Aug-2021 01:12 PM Tender Title: 2. Construction of GGC to Deur hote hue Chhatihari Road Km 1 To Fareniya Bujurg Link Road Under Rajya Sadak Nidhi in Distt Gorakhpur FY 2020-21 Lot No 2/12 Tender ID: 2021_CEGKP_594313_2
Tender Inviting Authority : Office of The S.E. Gorakhpur Circle. PWD Gorakhpur
Name of Work : Construction of GGC to Deur hote hue Chhatihari Road Km 1 To Fareniya Bujurg Link Road Under Rajya Sadak Nidhi in Distt Gorakhpur FY 2020-21
Contract No : 3201/135C GKP Circle/2021 Date 02.06.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SATYA PRAKASH SHUKLA(GSTN-09AVAPS3324E1ZR) 12718618.16 -8.79 11600651.62 One Crore Sixteen Lakh Six Hundred and Fifty One
2.00 M/S CHANDRAMOHAN UPADHYAY(GSTN-09AANPU2444F1ZE) 12718618.16 -20.17 10153272.88 One Crore One Lakh Fifty Three Thousand Two Hundred and Seventy Two
3.00 M/S R.C. BROTHERS(GSTN-09ACTPY8313M1ZH) 12718618.16 -18.99 10303352.57 One Crore Three Lakh Three Thousand Three Hundred and Fifty Two
4.00 M/s KUMAR ASSOCIATES(GSTN-09AGHPD3919L1Z6) 12718618.16 -14.51 10873146.66 One Crore Eight Lakh Seventy Three Thousand One Hundred and Fourty Six
5.00 M/S RAI ASSOCIATES(GSTN-10ATJPR8972L1ZK) 12718618.16 -15.65 10728154.42 One Crore Seven Lakh Twenty Eight Thousand One Hundred and Fifty Four
6.00 M/S ARYAN ENTERPRISES(GSTN-NA) 12718618.16 -17.05 10550093.76 One Crore Five Lakh Fifty Thousand Ninty Three
Lowest Amount Quoted BY: M/S CHANDRAMOHAN UPADHYAY(10153272.88)
BOQ Summary Details Tender Title: 2. Construction of GGC to Deur hote hue Chhatihari Road Km 1 To Fareniya Bujurg Link Road Under Rajya Sadak Nidhi in Distt Gorakhpur FY 2020-21 Lot No 2/12 Tender ID: 2021_CEGKP_594313_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S CHANDRAMOHAN UPADHYAY 10153272.88 L1
2 M/S R.C. BROTHERS 10303352.57 L2
3 M/S ARYAN ENTERPRISES 10550093.76 L3
4 M/S RAI ASSOCIATES 10728154.42 L4
5 M/s KUMAR ASSOCIATES 10873146.66 L5
6 M/S SATYA PRAKASH SHUKLA 11600651.62 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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