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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹44.4 LAccepted-AOC | 1 | Accepted-AOC 1 | |
| 2 | 2₹44.8 L+₹41,195.05 (0.93%)Rejected-Finance | 2 | Rejected-Finance due to higher rate | |
| 3 | 3₹45.4 L+₹1.0 L (2.33%)Rejected-Finance | 3 | Rejected-Finance due to higher rate | |
| 4 | 4₹46.0 L+₹1.6 L (3.67%)Rejected-Finance | 4 | Rejected-Finance due to higher rate | |
| 5 | 5₹47.3 L+₹2.9 L (6.54%)Rejected-Finance ARYA NAGAR NORTH GORAKHPUR | GORAKHPUR | GORAKHPUR | UTTAR PRADESH | 5 | Rejected-Finance due to higher rate |
Tender Value
₹85.5 L
EMD Value
₹6.3 L
Closing Date
30 Nov 2023, 12:00 pmClosed
Superintending Engineer
Office of the Superintending Engineer Gorakhpur Circle PWD Gorakhpur
Special repair of Gorakhpur Fartilizer Play ground to Nakha Railway crossing link road (B.C. Work) Lot No 3 of 13
2023_CEGKP_862814_3
8091/135C-Gkp Circle/2023 Dated 03-11-2023
Open Tender
Civil Works
Fixed-rate
90 days
Gorkahpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹6.3 L
4 Jan 2024
18 Nov 2023
30 Nov 2023
18 Nov 2023
30 Nov 2023
18 Nov 2023
eProcurement System Government of Uttar Pradesh Created By: Hemraj Singh Created Date/Time: 05-Dec-2023 12:23 PM Tender Title: Special repair of Gorakhpur Fartilizer Play ground to Nakha Railway crossing link road (B.C. Work) Lot No 3 of 13 Tender ID: 2023_CEGKP_862814_3
Tender Inviting Authority: Office of Superintending Engineer, Gorakhpur Circle, PWD Gorakhpur
Name of Work: Special repair of Gorakhpur Fartilizer Play ground to Nakha Railway crossing link road (B.C. Work) (LOT NO. 3 / 13)
Contract No: 8091/135C-Gkp Cir, Date- 03/11/2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Raj Kumar Mishra(GSTN-09AOMPM3489B1ZN) 6753287.50 -30.00 4727301.25 Fourty Seven Lakh Twenty Seven Thousand Three Hundred and One
2.00 M/s VIJENDRA PRATAP SINGH(GSTN-09AVMPS7015G1Z7) 6753287.50 -27.59 4890055.48 Fourty Eight Lakh Ninty Thousand Fifty Five
3.00 suresh yadav(GSTN-09AAYPY0440L1ZU) 6753287.50 -33.69 4478104.94 Fourty Four Lakh Seventy Eight Thousand One Hundred and Four
4.00 M/s Umesh Shahi(GSTN-NA) 6753287.50 -31.89 4599664.12 Fourty Five Lakh Ninty Nine Thousand Six Hundred and Sixty Four
5.00 Om Nath Yadav(GSTN-NA) 6753287.50 -24.10 5125745.21 Fifty One Lakh Twenty Five Thousand Seven Hundred and Fourty Five
6.00 RAMESH CHAND TIWARI(GSTN-NA) 6753287.50 -32.77 4540235.19 Fourty Five Lakh Fourty Thousand Two Hundred and Thirty Five
7.00 M/s Maa Sharda Nirman(GSTN-NA) 6753287.50 -34.30 4436909.89 Fourty Four Lakh Thirty Six Thousand Nine Hundred and Nine
Lowest Amount Quoted BY: M/s Maa Sharda Nirman(4436909.89)
BOQ Summary Details Tender Title: Special repair of Gorakhpur Fartilizer Play ground to Nakha Railway crossing link road (B.C. Work) Lot No 3 of 13 Tender ID: 2023_CEGKP_862814_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Maa Sharda Nirman 4436909.89 L1
2 suresh yadav 4478104.94 L2
3 RAMESH CHAND TIWARI 4540235.19 L3
4 M/s Umesh Shahi 4599664.12 L4
5 M/s Raj Kumar Mishra 4727301.25 L5
6 M/s VIJENDRA PRATAP SINGH 4890055.48 L6
7 Om Nath Yadav 5125745.21 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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