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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.4 CrAccepted-Finance | ₹1.4 Cr | 1 | Accepted-Finance due to 1st lowest |
| 2 | 2₹1.4 Cr+₹3.3 L (2.40%)Rejected-Finance | ₹1.4 Cr+₹3.3 L (2.40%) | 2 | Rejected-Finance due to higher rate |
| 3 | 3₹1.4 Cr+₹5.2 L (3.75%)Rejected-Finance | ₹1.4 Cr+₹5.2 L (3.75%) | 3 | Rejected-Finance due to higher rate |
| 4 | 4₹1.4 Cr+₹5.7 L (4.12%)Rejected-Finance 947 C ASHOK NAGAR COLONY HUMAYUNPUR POLICE STATION GORAKHNATH DISTRICT GORAKHPUR | GORAKHPUR | UTTAR PRADESH | 273001 | ₹1.4 Cr+₹5.7 L (4.12%) | 4 | Rejected-Finance due to higher rate |
| 5 | 5₹1.4 Cr+₹6.4 L (4.67%)Rejected-Finance | ₹1.4 Cr+₹6.4 L (4.67%) | 5 | Rejected-Finance due to higher rate |
Tender Value
Refer Docs
Closing Date
25 Sept 2021, 12:00 pmClosed
Superintending Engineer
Office of the Superintending Engineer Gorakhpur Circle PWD Gorakhpur
Construction of Sohagi Barawa road Km 4 to khutahawa via Bhothaha road Lot No 2/2
2021_CEGKP_617325_2
5492/33Com-Gkp Circle/2021 Dated 21-08-2021
Open Tender
Civil Works
Fixed-rate
120 days
Mahrajganj
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
Exempted
24 Nov 2021
7 Sept 2021
25 Sept 2021
7 Sept 2021
25 Sept 2021
7 Sept 2021
eProcurement System Government of Uttar Pradesh Created By: GOPAL KRISHNA Created Date/Time: 06-Oct-2021 12:37 PM Tender Title: Construction of Sohagi Barawa road Km 4 to khutahawa via Bhothaha road Lot No 2/2 Tender ID: 2021_CEGKP_617325_2
Tender Inviting Authority: Superintending Engineer, Gorakhpur Circle, P.W.D. Gorakhpur.
Name of Work: Construction of Sohagi barwa link road km. 04 to khutahwa via bhotha tola link road Under Rajya Sadak nidhi yojana in District Mahrajganj. Lot No 2/2
Contract No: 5492 /33Com-GKP Circle/2021 Dated 21-08-2021
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) 18912613.20 -13.56 16348062.85 One Crore Sixty Three Lakh Fourty Eight Thousand Sixty Two
2.00 AHSANUDDIN(GSTN-09ALOPA5912E1Z9) 18912613.20 -20.22 15088482.81 One Crore Fifty Lakh Eighty Eight Thousand Four Hundred and Eighty Two
3.00 ANSHMAN SINGH(GSTN-09AGZPS5941F1ZK) 18912613.20 -23.20 14524886.94 One Crore Fourty Five Lakh Twenty Four Thousand Eight Hundred and Eighty Six
4.00 M/S PRATAP BROTHERS(GSTN-09AANFP2051P1ZO) 18912613.20 -11.79 16682816.10 One Crore Sixty Six Lakh Eighty Two Thousand Eight Hundred and Sixteen
5.00 M/S KHURSED AHMAD(GSTN-09ASUPA0442J1ZN) 18912613.20 -5.65 17844050.55 One Crore Seventy Eight Lakh Fourty Four Thousand Fifty
6.00 M/S GOVIND YADAV THEKEDAR(GSTN-09ABLPY9679H1ZF) 18912613.20 -27.00 13806207.64 One Crore Thirty Eight Lakh Six Thousand Two Hundred and Seven
7.00 M/S NAWAL KISHOR SINGH(GSTN-09AEAPS3236C2ZO) 18912613.20 -10.11 17000548.01 One Crore Seventy Lakh Five Hundred and Fourty Eight
8.00 M/S CHANDRAMOHAN UPADHYAY(GSTN-09AANPU2444F1ZE) 18912613.20 12.00 21182126.78 Two Crore Eleven Lakh Eighty Two Thousand One Hundred and Twenty Six
9.00 M/S PHOOLMATI CONT.(GSTN-09ASSPM5835H1Z3) 18912613.20 -21.22 14899356.68 One Crore Fourty Eight Lakh Ninty Nine Thousand Three Hundred and Fifty Six
10.00 RANJEET SINGH(GSTN-09AAHFR7203B1ZH) 18912613.20 -23.99 14375477.29 One Crore Fourty Three Lakh Seventy Five Thousand Four Hundred and Seventy Seven
11.00 P P P ANDEY INFRASTRUCTURE PRIVATE LIMITED(GSTN-09AAFCP0574N1ZY) 18912613.20 -21.00 14940964.43 One Crore Fourty Nine Lakh Fourty Thousand Nine Hundred and Sixty Four
12.00 M/s RUDRA PARTAP SINGH CONT(GSTN-NA) 18912613.20 -24.26 14324413.24 One Crore Fourty Three Lakh Twenty Four Thousand Four Hundred and Thirteen
13.00 M/s Manoj Kumar Singh(GSTN-NA) 18912613.20 -22.32 14690901.86 One Crore Fourty Six Lakh Ninty Thousand Nine Hundred and One
14.00 M/S VISHAL CONSTRUCTION(GSTN-NA) 18912613.20 -17.99 15510234.09 One Crore Fifty Five Lakh Ten Thousand Two Hundred and Thirty Four
15.00 M/s Maa Sharda Nirman(GSTN-NA) 18912613.20 1.00 19101739.33 One Crore Ninty One Lakh One Thousand Seven Hundred and Thirty Nine
16.00 RANJEET PRATAP SINGH(GSTN-NA) 18912613.20 -19.30 15262478.85 One Crore Fifty Two Lakh Sixty Two Thousand Four Hundred and Seventy Eight
17.00 Rakesh Kumar Rai(GSTN-NA) 18912613.20 -25.25 14137178.37 One Crore Fourty One Lakh Thirty Seven Thousand One Hundred and Seventy Eight
18.00 M/S MEERA CONSTRUCTION COMPANY(GSTN-NA) 18912613.20 -23.13 14538125.77 One Crore Fourty Five Lakh Thirty Eight Thousand One Hundred and Twenty Five
19.00 Kailash Singh(GSTN-NA) 18912613.20 -14.99 16077612.48 One Crore Sixty Lakh Seventy Seven Thousand Six Hundred and Tweleve
20.00 M/S SRIJAN CONSTRUCTION(GSTN-NA) 18912613.20 -23.59 14451127.75 One Crore Fourty Four Lakh Fifty One Thousand One Hundred and Twenty Seven
Lowest Amount Quoted BY: M/S GOVIND YADAV THEKEDAR(13806207.64)
BOQ Summary Details Tender Title: Construction of Sohagi Barawa road Km 4 to khutahawa via Bhothaha road Lot No 2/2 Tender ID: 2021_CEGKP_617325_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GOVIND YADAV THEKEDAR 13806207.64 L1
2 Rakesh Kumar Rai 14137178.37 L2
3 M/s RUDRA PARTAP SINGH CONT 14324413.24 L3
4 RANJEET SINGH 14375477.29 L4
5 M/S SRIJAN CONSTRUCTION 14451127.75 L5
6 ANSHMAN SINGH 14524886.94 L6
7 M/S MEERA CONSTRUCTION COMPANY 14538125.77 L7
8 M/s Manoj Kumar Singh 14690901.86 L8
9 M/S PHOOLMATI CONT. 14899356.68 L9
10 P P P ANDEY INFRASTRUCTURE PRIVATE LIMITED 14940964.43 L10
11 AHSANUDDIN 15088482.81 L11
12 RANJEET PRATAP SINGH 15262478.85 L12
13 M/S VISHAL CONSTRUCTION 15510234.09 L13
14 Kailash Singh 16077612.48 L14
15 M/S V.P.S. ENTERPRISES 16348062.85 L15
16 M/S PRATAP BROTHERS 16682816.10 L16
17 M/S NAWAL KISHOR SINGH 17000548.01 L17
18 M/S KHURSED AHMAD 17844050.55 L18
19 M/s Maa Sharda Nirman 19101739.33 L19
20 M/S CHANDRAMOHAN UPADHYAY 21182126.78 L20
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boq_comp_chart.xlsx
xlsx
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