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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.1 CrAccepted-AOC | ₹1.1 Cr | 1 | Accepted-AOC due to 1st |
| 2 | 2₹1.2 Cr+₹6.6 L (5.89%)Rejected-Finance | ₹1.2 Cr+₹6.6 L (5.89%) | 2 | Rejected-Finance due to higher rate |
| 3 | 3₹1.2 Cr+₹10.5 L (9.36%)Rejected-Finance GORAKHPUR | GORAKHPUR | GORAKHPUR | UTTAR PRADESH | ₹1.2 Cr+₹10.5 L (9.36%) | 3 | Rejected-Finance due to higher rate |
| 4 | 4₹1.3 Cr+₹15.6 L (13.9%)Rejected-Finance GRAM BELBHARIYA KARMAHI JANPAD MAHARAJGANJ | BELBHARIYA KARMAHI | MAHARAJGANJ | UTTAR PRADESH | ₹1.3 Cr+₹15.6 L (13.9%) | 4 | Rejected-Finance due to higher rate |
| 5 | 5₹1.3 Cr+₹21.4 L (19.1%)Rejected-Finance | ₹1.3 Cr+₹21.4 L (19.1%) | 5 | Rejected-Finance due to higher rate |
Tender Value
₹1.6 Cr
EMD Value
₹10.2 L
Closing Date
30 Dec 2022, 12:00 pmClosed
Superintending Engineer
Office of the Superintending Engineer Gorakhpur Circle PWD Gorakhpur
Construction of Ram Nagar- Bairiyahawa Tola Tola Link Road under RIDF-27 with 05 year Maintainance Lot No-14/18
2022_CEGKP_754465_14
8103/33Com-Gkp Circle/2022 Dated 18-11-2022
Open Tender
Civil Works
Fixed-rate
180 days
Mahrajganj
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹10.2 L
18 Mar 2023
29 Nov 2022
2 Jan 2023
29 Nov 2022
30 Dec 2022
29 Nov 2022
eProcurement System Government of Uttar Pradesh Created By: Hemraj Singh Created Date/Time: 04-Feb-2023 01:13 PM Tender Title: Construction of Ram Nagar- Bairiyahawa Tola Tola Link Road under RIDF-27 with 05 year Maintainance Lot No-14/18 Tender ID: 2022_CEGKP_754465_14
Tender Inviting Authority: Superintending Engineer, Gorakhpur Circle, P.W.D. Gorakhpur.
Name of Work: New Construction of Ramnagar me Bairiyahwa tola link road under RIDF-27, Year 2022-23 in District Mahrajganj. Lot No 14/18 (5 Year Maintenance)
Contract No: 8103 /33Com-GKP Circle/2022 Dated 18-11-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 INDRAKIRTI SHARAN AGRAWAL(GSTN-09AFOPA5679L1ZR) 15650686.25 -24.11 11877305.80 One Crore Eighteen Lakh Seventy Seven Thousand Three Hundred and Five
2.00 M/S MAA AMBEY CONSTRUCTION COMPANY(GSTN-09APFPM9528P1ZZ) 15650686.25 -14.65 13357860.71 One Crore Thirty Three Lakh Fifty Seven Thousand Eight Hundred and Sixty
3.00 M/s VIJENDRA PRATAP SINGH(GSTN-09AVMPS7015G1Z7) 15650686.25 -21.62 12267007.88 One Crore Twenty Two Lakh Sixty Seven Thousand Seven
4.00 Akhilesh Pandey(GSTN-NA) 15650686.25 -18.39 12772525.05 One Crore Twenty Seven Lakh Seventy Two Thousand Five Hundred and Twenty Five
5.00 M/S VIDYAVATI DEVI CONTRACTOR(GSTN-NA) 15650686.25 -28.33 11216846.84 One Crore Tweleve Lakh Sixteen Thousand Eight Hundred and Fourty Six
Lowest Amount Quoted BY: M/S VIDYAVATI DEVI CONTRACTOR(11216846.84)
BOQ Summary Details Tender Title: Construction of Ram Nagar- Bairiyahawa Tola Tola Link Road under RIDF-27 with 05 year Maintainance Lot No-14/18 Tender ID: 2022_CEGKP_754465_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VIDYAVATI DEVI CONTRACTOR 11216846.84 L1
2 INDRAKIRTI SHARAN AGRAWAL 11877305.80 L2
3 M/s VIJENDRA PRATAP SINGH 12267007.88 L3
4 Akhilesh Pandey 12772525.05 L4
5 M/S MAA AMBEY CONSTRUCTION COMPANY 13357860.71 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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