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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.8 CrAccepted-AOC 305 CHAWANI CHOURAHA GORAKHPUR UTTAR PRADESH | ₹1.8 Cr | 1 | Accepted-AOC due to 1st lowest |
| 2 | 2₹1.9 Cr+₹1.0 L (0.55%)Rejected-Finance | ₹1.9 Cr+₹1.0 L (0.55%) | 2 | Rejected-Finance due to higher rate |
| 3 | 3₹1.9 Cr+₹3.2 L (1.75%)Rejected-Finance GRAM NAVALGANJ PARADE SARKAR DISTRICT GONDA UTTAR PRADESH | GONDA | GONDA | UTTAR PRADESH | ₹1.9 Cr+₹3.2 L (1.75%) | 3 | Rejected-Finance due to higher rate |
| 4 | 4₹2.0 Cr+₹10.9 L (5.90%)Rejected-Finance | ₹2.0 Cr+₹10.9 L (5.90%) | 4 | Rejected-Finance due to higher rate |
| 5 | 5₹2.0 Cr+₹11.4 L (6.15%)Rejected-Finance SIDDHARTH NAGAR | UTTAR PRADESH | 272148 | ₹2.0 Cr+₹11.4 L (6.15%) | 5 | Rejected-Finance due to higher rate |
Tender Value
₹3.2 Cr
EMD Value
₹17.9 L
Closing Date
30 Dec 2022, 12:00 pmClosed
Superintending Engineer
Office of the Superintending Engineer Gorakhpur Circle PWD Gorakhpur
Construction of Sahjanwa Bakhira road (ODR) Km-10 to Revenu village Thatebari link road (including 5 year maintenance) (Lot No-3/26)
2022_CEGKP_754081_3
8136/135C-Gkp Cirlce/2022 Dated 19-11-2022
Open Tender
Civil Works
Fixed-rate
90 days
Gorakhpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹17.9 L
27 Apr 2023
30 Nov 2022
2 Jan 2023
30 Nov 2022
30 Dec 2022
30 Nov 2022
eProcurement System Government of Uttar Pradesh Created By: Hemraj Singh Created Date/Time: 16-Jan-2023 01:06 PM Tender Title: Construction of Sahjanwa Bakhira road (ODR) Km-10 to Revenu village Thatebari link road (including 5 year maintenance) (Lot No-3/26) Tender ID: 2022_CEGKP_754081_3
Tender Inviting Authority: Office of Superintending Engineer, Gorakhpur Circle, PWD Gorakhpur
Name of Work: Construction of Sahjanwa Bakhira ODR Km-10 to Revenue village Thathebari link road (including 5 year maintenance) (LOT NO. 03 / 26)
Contract No: 8136/135C Gkp Circle /2022 Dt. 19.11.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S LALITA ASSOCIATE(GSTN-09ACWPT6241J1ZQ) 23122875.00 -15.50 19538829.38 One Crore Ninty Five Lakh Thirty Eight Thousand Eight Hundred and Twenty Nine
2.00 M/s Chanda Construction(GSTN-09BLYPS8226E1ZB) 23122875.00 -18.81 18773462.21 One Crore Eighty Seven Lakh Seventy Three Thousand Four Hundred and Sixty Two
3.00 Vijay Shanker Pandey(GSTN-09ALWPP3967G1Z7) 23122875.00 -15.30 19585075.13 One Crore Ninty Five Lakh Eighty Five Thousand Seventy Five
4.00 M/S URMILA AND SONS CONSTRUCTION CO.(GSTN-09BEPPS7296G2ZI) 23122875.00 -20.21 18449741.96 One Crore Eighty Four Lakh Fourty Nine Thousand Seven Hundred and Fourty One
5.00 M/S AWADHESH SINGH(GSTN-NA) 23122875.00 -12.17 20308821.11 Two Crore Three Lakh Eight Thousand Eight Hundred and Twenty One
6.00 RAMESH CHAND TIWARI(GSTN-NA) 23122875.00 -19.77 18551482.61 One Crore Eighty Five Lakh Fifty One Thousand Four Hundred and Eighty Two
Lowest Amount Quoted BY: M/S URMILA AND SONS CONSTRUCTION CO.(18449741.96)
BOQ Summary Details Tender Title: Construction of Sahjanwa Bakhira road (ODR) Km-10 to Revenu village Thatebari link road (including 5 year maintenance) (Lot No-3/26) Tender ID: 2022_CEGKP_754081_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S URMILA AND SONS CONSTRUCTION CO. 18449741.96 L1
2 RAMESH CHAND TIWARI 18551482.61 L2
3 M/s Chanda Construction 18773462.21 L3
4 M/S LALITA ASSOCIATE 19538829.38 L4
5 Vijay Shanker Pandey 19585075.13 L5
6 M/S AWADHESH SINGH 20308821.11 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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