Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹87.2 LAccepted-AOC VILL DHUARAHRA GOCHNA POST AHRA MUNDERWA DISTT BASTI | ₹87.2 L | 1 | Accepted-AOC due to 1st lowest |
| 2 | 2₹90.7 L+₹3.5 L (4.01%)Rejected-Finance CHANDAULI | UTTAR PRADESH | 221009 | ₹90.7 L+₹3.5 L (4.01%) | 2 | Rejected-Finance due to higher rate |
| 3 | 3₹91.0 L+₹3.8 L (4.33%)Rejected-Finance | ₹91.0 L+₹3.8 L (4.33%) | 3 | Rejected-Finance due to higher rate |
| 4 | 4₹91.2 L+₹4.0 L (4.57%)Rejected-Finance | ₹91.2 L+₹4.0 L (4.57%) | 4 | Rejected-Finance due to higher rate |
| 5 | 4₹1.0 Cr+₹16.7 L (19.1%)Rejected-Finance | ₹1.0 Cr+₹16.7 L (19.1%) | 4 | Rejected-Finance due to higher rate |
Tender Value
₹1.1 Cr
EMD Value
₹7.7 L
Closing Date
13 Jan 2023, 12:00 pmClosed
Superintending Engineer
Office of the Superintending Engineer Gorakhpur Circle PWD Gorakhpur
Special Repair of Khairabad link road Lot No-71 of 87
2022_CEGKP_749761_71
7924/135C-Gkp Circle/2022 Dated 10-11-2022
Open Tender
Civil Works
Fixed-rate
90 days
Gorakhpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹7.7 L
17 Mar 2023
21 Nov 2022
13 Jan 2023
21 Nov 2022
13 Jan 2023
21 Nov 2022
eProcurement System Government of Uttar Pradesh Created By: Hemraj Singh Created Date/Time: 18-Jan-2023 01:35 PM Tender Title: Special Repair of Khairabad link road Lot No-71 of 87 Tender ID: 2022_CEGKP_749761_71
Tender Inviting Authority: Office of Superintending Engineer, Gorakhpur Circle, PWD Gorakhpur
Name of Work: Special Repair of khairabad link road (LOT NO. 71 / 87)
Contract No: 7924 /135C Gkp Circle /2022 Dt. 10-11-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S OM SAI TRADERS(GSTN-NA) 11069975.00 -17.80 9099519.45 Ninty Lakh Ninty Nine Thousand Five Hundred and Ninteen
2.00 ARVIND KUMAR SINGH(GSTN-NA) 11069975.00 -18.05 9071844.51 Ninty Lakh Seventy One Thousand Eight Hundred and Fourty Four
3.00 BRIJ NANDAN PANDEY CONTRACTOR(GSTN-NA) 11069975.00 -21.21 8722033.30 Eighty Seven Lakh Twenty Two Thousand Thirty Three
4.00 M/S DHARAMBART SHAHI(GSTN-NA) 11069975.00 -6.13 10391385.53 One Crore Three Lakh Ninty One Thousand Three Hundred and Eighty Five
5.00 SANSHKAR CONSTRUCTION(GSTN-NA) 11069975.00 -17.61 9120552.40 Ninty One Lakh Twenty Thousand Five Hundred and Fifty Two
Lowest Amount Quoted BY: BRIJ NANDAN PANDEY CONTRACTOR(8722033.30)
BOQ Summary Details Tender Title: Special Repair of Khairabad link road Lot No-71 of 87 Tender ID: 2022_CEGKP_749761_71
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BRIJ NANDAN PANDEY CONTRACTOR 8722033.30 L1
2 ARVIND KUMAR SINGH 9071844.51 L2
3 M/S OM SAI TRADERS 9099519.45 L3
4 SANSHKAR CONSTRUCTION 9120552.40 L4
5 M/S DHARAMBART SHAHI 10391385.53 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .