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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.5 CrAccepted-AOC 142 SECTOR 16 AVAS VIKAS COLONY FRONT OF RAILWAY LINE SIKANDRA AGRA AGRA UTTAR PRADESH 282007 | AGRA | UTTAR PRADESH | 282007 | ₹1.5 Cr | 1 | Accepted-AOC 1 |
| 2 | 2₹1.5 Cr+₹5.0 L (3.41%)Rejected-Finance | ₹1.5 Cr+₹5.0 L (3.41%) | 2 | Rejected-Finance due to higher rate |
| 3 | 3₹1.5 Cr+₹5.1 L (3.47%)Rejected-Finance | ₹1.5 Cr+₹5.1 L (3.47%) | 3 | Rejected-Finance due to higher rate |
| 4 | 4₹1.5 Cr+₹7.6 L (5.23%)Rejected-Finance GORAKHPUR | GORAKHPUR | GORAKHPUR | UTTAR PRADESH | ₹1.5 Cr+₹7.6 L (5.23%) | 4 | Rejected-Finance due to higher rate |
| 5 | 5₹1.6 Cr+₹10.4 L (7.09%)Rejected-Finance VILLAGE PATHRA POST BADGO THANA KHORABAR DISTRICT GORAKHPUR UTTAR PRADESH | GORAKHPUR | UTTAR PRADESH | ₹1.6 Cr+₹10.4 L (7.09%) | 5 | Rejected-Finance due to higher rate |
Tender Value
₹2.2 Cr
EMD Value
₹13.2 L
Closing Date
30 Jan 2024, 12:00 pmClosed
Superintending Engineer
Office of the Superintending Engineer Gorakhpur Circle PWD Gorakhpur
Construction of Gram Sabha Bharawaliya to Chatiya Gram- Hanuman Mandir Link Road (with 05 year Maintainance) Lot No 9 of 11
2024_CEGKP_883115_9
72/33Com-Gkp Circle/2023 Dated 03-01-2024
Open Tender
Civil Works
Percentage
365 days
Mahrajganj
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹13.2 L
6 Mar 2024
20 Jan 2024
30 Jan 2024
20 Jan 2024
30 Jan 2024
20 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: Hemraj Singh Created Date/Time: 05-Feb-2024 02:28 PM Tender Title: Construction of Gram Sabha Bharawaliya to Chatiya Gram- Hanuman Mandir Link Road (with 05 year Maintainance) Lot No 9 of 11 Tender ID: 2024_CEGKP_883115_9
Tender Inviting Authority: Superintending Engineer, Gorakhpur Circle, P.W.D. Gorakhpur.
Name of Work: Construction of Gram Sabha Bharwaliya se Chatiya Gram me Hanuman Mandir tak link road under RIDF-29 Yojana, Year 2023-24 in District Mahrajganj. Lot No 9/11 (5 Year Maintenance)
Contract No: 72 /33Com-GKP Circle/23-24 Dated 03-01-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ambrish Kumar Mishra (GSTN-09AJDPM7779CIZV) BID ID -4113513 21572460.55 -24.76 16231119.32 One Crore Sixty Two Lakh Thirty One Thousand One Hundred and Ninteen
2.00 M/s VIJENDRA PRATAP SINGH (GSTN-09AVMPS7015G1Z7) BID ID -4119628 21572460.55 -28.76 15368220.89 One Crore Fifty Three Lakh Sixty Eight Thousand Two Hundred and Twenty
3.00 M/s Mohamad Ataharullah Khan (GSTN-09AZNPK7020J1Z2) BID ID -4124290 21572460.55 -24.76 16231119.32 One Crore Sixty Two Lakh Thirty One Thousand One Hundred and Ninteen
4.00 M/S BANSHI DHAR PANDEY (GSTN-09ALNPP4418M1ZF) BID ID -4128013 21572460.55 -20.30 17193251.06 One Crore Seventy One Lakh Ninty Three Thousand Two Hundred and Fifty One
5.00 M/S AJIT CONSTRUCTION AND ORDER SUPPLIER (GSTN-09AHDPR9350A1ZC) BID ID -4128935 21572460.55 -27.50 15640249.62 One Crore Fifty Six Lakh Fourty Thousand Two Hundred and Fourty Nine
6.00 RANJEET SINGH (GSTN-09AAHFR7203B1ZH) BID ID -4131776 21572460.55 -21.99 16828676.47 One Crore Sixty Eight Lakh Twenty Eight Thousand Six Hundred and Seventy Six
7.00 M/S Paliwal Brothers(GSTN-NA)--4118337 21572460.55 -29.99 15102879.63 One Crore Fifty One Lakh Two Thousand Eight Hundred and Seventy Nine
8.00 M/s MAA SHARDA TRADERS(GSTN-NA)--4130257 21572460.55 -32.30 14604555.79 One Crore Fourty Six Lakh Four Thousand Five Hundred and Fifty Five
9.00 M/S VIDYAVATI DEVI CONTRACTOR(GSTN-NA)--4124112 21572460.55 -29.95 15111508.61 One Crore Fifty One Lakh Eleven Thousand Five Hundred and Eight
Lowest Amount Quoted BY: M/s MAA SHARDA TRADERS(14604555.79)
BOQ Summary Details Tender Title: Construction of Gram Sabha Bharawaliya to Chatiya Gram- Hanuman Mandir Link Road (with 05 year Maintainance) Lot No 9 of 11 Tender ID: 2024_CEGKP_883115_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s MAA SHARDA TRADERS 14604555.79 L1
2 M/S Paliwal Brothers 15102879.63 L2
3 M/S VIDYAVATI DEVI CONTRACTOR 15111508.61 L3
4 M/s VIJENDRA PRATAP SINGH 15368220.89 L4
5 M/S AJIT CONSTRUCTION AND ORDER SUPPLIER 15640249.62 L5
6 Ambrish Kumar Mishra 16231119.32 L6
7 M/s Mohamad Ataharullah Khan 16231119.32 L6
8 RANJEET SINGH 16828676.47 L7
9 M/S BANSHI DHAR PANDEY 17193251.06 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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