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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹85.8 LAccepted-AOC GRAM SINGHPUR POST AHIRAULI BAZAR JANPAD KUSHINAGAR JANPAD MAHARAJGANJ | MAHARAJGANJ | UTTAR PRADESH | 273151 | ₹85.8 L | 1 | Accepted-AOC 1 |
| 2 | 2₹1.0 Cr+₹18.3 L (21.4%)Rejected-Finance | ₹1.0 Cr+₹18.3 L (21.4%) | 2 | Rejected-Finance due to higher |
Tender Value
Refer Docs
EMD Value
₹7.4 L
Closing Date
6 Jun 2023, 12:00 pmClosed
Superintending Engineer
Office of the Superintending Engineer Gorakhpur Circle PWD Gorakhpur
Renewal of Chauri Maulaganj Hanshkhori road in km 1 2 3 4 5 6 7 8-600 10 and 11 by departmental Hot mix Plant Lot No 1 of 2
2023_CEGKP_805772_1
3655/33Com-Gkp Circle/2023 Dated 18-05-2023
Open Tender
Civil Works
Fixed-rate
90 days
Mahrajganj
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹7.4 L
21 Sept 2023
26 May 2023
6 Jun 2023
26 May 2023
6 Jun 2023
26 May 2023
eProcurement System Government of Uttar Pradesh Created By: Hemraj Singh Created Date/Time: 14-Jun-2023 11:47 AM Tender Title: Renewal of Chauri Maulaganj Hanshkhori road in km 1 2 3 4 5 6 7 8-600 10 and 11 by departmental Hot mix Plant Lot No 1 of 2 Tender ID: 2023_CEGKP_805772_1
Tender Inviting Authority: S.E. Gorakhpur Circle, PWD Gorakhpur
Name of Work: Renewal of Chauri Maulaganj Hanshkhori road in km. 1,2,3,4,5,6,7, 8(600),10 and 11. (by departmental Hot mix Plant) Lot 1/2
Contract No: 3655 /33 Com Gkp Circle/2023 Dt. 18-05-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S RAM SAVAR(GSTN-09AUUPS1492C1Z4) 10787925.00 -20.51 8575321.58 Eighty Five Lakh Seventy Five Thousand Three Hundred and Twenty One
2.00 M/s SHAMBHAVI DEVELOPERS(GSTN-NA) 10787925.00 -3.53 10407111.25 One Crore Four Lakh Seven Thousand One Hundred and Eleven
Lowest Amount Quoted BY: M/S RAM SAVAR(8575321.58)
BOQ Summary Details Tender Title: Renewal of Chauri Maulaganj Hanshkhori road in km 1 2 3 4 5 6 7 8-600 10 and 11 by departmental Hot mix Plant Lot No 1 of 2 Tender ID: 2023_CEGKP_805772_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAM SAVAR 8575321.58 L1
2 M/s SHAMBHAVI DEVELOPERS 10407111.25 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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