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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.7 CrAdmitted-Finance 305 CHAWANI CHOURAHA GORAKHPUR UTTAR PRADESH | -38.71% | ₹1.7 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.8 Cr+₹10.2 L (6.05%)Admitted-Finance B 52 NIRALA NAGAR LUCKNOW | LUCKNOW | UTTAR PRADESH | -35.00% | ₹1.8 Cr+₹10.2 L (6.05%) | L2 | Admitted-Finance |
| 3 | L3₹1.8 Cr+₹11.5 L (6.79%)Admitted-Finance | -34.55% | ₹1.8 Cr+₹11.5 L (6.79%) | L3 | Admitted-Finance |
| 4 | L4₹2.0 Cr+₹32.0 L (18.9%)Admitted-Finance 122 SAMHARIYA ASOPUR TANDA AMBEDKAR NAGAR UTTAR PRADESH 224190 | AMBEDKAR NAGAR | UTTAR PRADESH | 224190 | -27.11% | ₹2.0 Cr+₹32.0 L (18.9%) | L4 | Admitted-Finance |
| 5 | L5₹2.2 Cr+₹52.4 L (30.9%)Admitted-Finance | -19.75% | ₹2.2 Cr+₹52.4 L (30.9%) | L5 | Admitted-Finance |
Tender Value
₹2.8 Cr
EMD Value
₹15.8 L
Closing Date
28 Oct 2024, 3:00 pmClosed
SE NH CIRCLE PWD GORAKHPUR
SE NH CIRCLE PWD GORAKHPUR
Maintenance works of NH328 (Basti Menhdawal Campierganj Tamkuhiraj Marg) from Chainage 14.000 to Chainage 56.245 under Short Term Maintenance Contract.
2024_MoRTH_815171_1
1197/12 Com-NH Circle/24 Dated.01.07.2024
Open Tender
Civil Works - Roads
Percentage
365 days
Sant Kabir Nagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
AS PER BID DOCUMENT
₹15.8 L
SE NH CIRCLE PWD GORAKHPUR
13 Dec 2024
5 Jul 2024
29 Oct 2024
5 Jul 2024
28 Oct 2024
5 Jul 2024
12 Jul 2024
eProcurement System Government of India Created By: Kamala Shankar Created Date/Time: 13-Dec-2024 03:57 PM Tender Title: Maintenance works of NH328 (Basti Menhdawal Campierganj Tamkuhiraj Marg) from Chainage 14.000 to Chainage 56.245 under Short Term Maintenance Contract. Tender ID: 2024_MoRTH_815171_1
Tender Inviting Authority: Superintending Engineer, NH Circle, PWD, Gorakhpur.
Name of Work: Maintenance works of NH-328 (Basti-Menhdawal-Campierganj-Tamkuhiraj Marg) from Chainage 14.000 to Chainage 56.245 under Short Term Maintenance Contract.
Contract No: 1197/12 Com-NH Circle/24 Dated - 01.07.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BAJRANG NIRMAN PVT LTD (GSTN-09AACCB7731Q1Z4) BID ID -3060654 27619688.77 -34.55 18077086.30 One Crore Eighty Lakh Seventy Seven Thousand Eighty Six
2.00 DESCON INFRASTRUCTURES PVT LTD (GSTN-09AABCD9956A1ZL) BID ID -3061143 27619688.77 -35.00 17952797.70 One Crore Seventy Nine Lakh Fifty Two Thousand Seven Hundred and Ninty Seven
3.00 M/S SHIV CONSTRUCTION COMPANY (GSTN-NA) BID ID -3059744 27619688.77 -27.11 20131991.14 Two Crore One Lakh Thirty One Thousand Nine Hundred and Ninty One
4.00 M/S URMILA AND SONS CONSTRUCTION CO. (GSTN-NA) BID ID -3060988 27619688.77 -38.71 16928107.25 One Crore Sixty Nine Lakh Twenty Eight Thousand One Hundred and Seven
5.00 M/s Yash Construction (GSTN-NA) BID ID -3060904 27619688.77 -19.75 22164800.24 Two Crore Twenty One Lakh Sixty Four Thousand Eight Hundred
Lowest Amount Quoted BY: M/S URMILA AND SONS CONSTRUCTION CO.(16928107.25)
BOQ Summary Details Tender Title: Maintenance works of NH328 (Basti Menhdawal Campierganj Tamkuhiraj Marg) from Chainage 14.000 to Chainage 56.245 under Short Term Maintenance Contract. Tender ID: 2024_MoRTH_815171_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S URMILA AND SONS CONSTRUCTION CO. (BID ID -3060988) 16928107.25 L1
2 DESCON INFRASTRUCTURES PVT LTD (BID ID -3061143) 17952797.70 L2
3 BAJRANG NIRMAN PVT LTD (BID ID -3060654) 18077086.30 L3
4 M/S SHIV CONSTRUCTION COMPANY (BID ID -3059744) 20131991.14 L4
5 M/s Yash Construction (BID ID -3060904) 22164800.24 L5
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