Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹78.2 LAccepted-AOC | ₹78.2 L | 1 | Accepted-AOC due to 1st lowest |
| 2 | 2₹79.5 L+₹1.3 L (1.69%)Rejected-Finance VILL DHUARAHRA GOCHNA POST AHRA MUNDERWA DISTT BASTI | ₹79.5 L+₹1.3 L (1.69%) | 2 | Rejected-Finance due to higher rate |
| 3 | 3₹89.2 L+₹11.0 L (14.1%)Rejected-Finance | ₹89.2 L+₹11.0 L (14.1%) | 3 | Rejected-Finance due to higher rate |
| 4 | 4₹94.8 L+₹16.5 L (21.2%)Rejected-Finance | ₹94.8 L+₹16.5 L (21.2%) | 4 | Rejected-Finance due to higher rate |
| 5 | 5₹98.8 L+₹20.6 L (26.3%)Rejected-Finance | ₹98.8 L+₹20.6 L (26.3%) | 5 | Rejected-Finance due to higher rate |
Tender Value
₹1.0 Cr
EMD Value
₹7.0 L
Closing Date
13 Jan 2023, 12:00 pmClosed
Superintending Engineer
Office of the Superintending Engineer Gorakhpur Circle PWD Gorakhpur
Special Repair of Santnagar to Gerui Buzurj link road Lot No-81 of 87
2022_CEGKP_749761_81
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
₹7.0 L
1 May 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 01:37 PM Tender Title: Special Repair of Santnagar to Gerui Buzurj link road Lot No-81 of 87 Tender ID: 2022_CEGKP_749761_81
Tender Inviting Authority: Office of Superintending Engineer, Gorakhpur Circle, PWD Gorakhpur
Name of Work: Special Repair of Sant nagar to Gerui Bujurg link road under Rajya Sadak Nidhi Yojana in Gorakhpur District in financial year 2022-23 (LOT NO. 81/87)
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 SHAMBHAVI ENTERPRISES(GSTN-09ELSPS8417Q1ZO) 10094760.00 -22.52 7821420.05 Seventy Eight Lakh Twenty One Thousand Four Hundred and Twenty
2.00 BRIJ NANDAN PANDEY CONTRACTOR(GSTN-NA) 10094760.00 -21.21 7953661.40 Seventy Nine Lakh Fifty Three Thousand Six Hundred and Sixty One
3.00 SANSHKAR CONSTRUCTION(GSTN-NA) 10094760.00 -11.61 8922758.36 Eighty Nine Lakh Twenty Two Thousand Seven Hundred and Fifty Eight
4.00 SMT SABITA SRIVASTAV(GSTN-NA) 10094760.00 -6.13 9475951.21 Ninty Four Lakh Seventy Five Thousand Nine Hundred and Fifty One
5.00 M/S DHARAMBART SHAHI(GSTN-NA) 10094760.00 -2.11 9881760.56 Ninty Eight Lakh Eighty One Thousand Seven Hundred and Sixty
Lowest Amount Quoted BY: M/S SHAMBHAVI ENTERPRISES(7821420.05)
BOQ Summary Details Tender Title: Special Repair of Santnagar to Gerui Buzurj link road Lot No-81 of 87 Tender ID: 2022_CEGKP_749761_81
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHAMBHAVI ENTERPRISES 7821420.05 L1
2 BRIJ NANDAN PANDEY CONTRACTOR 7953661.40 L2
3 SANSHKAR CONSTRUCTION 8922758.36 L3
4 SMT SABITA SRIVASTAV 9475951.21 L4
5 M/S DHARAMBART SHAHI 9881760.56 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 .