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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.7 CrAccepted-AOC GORAKHPUR | GORAKHPUR | GORAKHPUR | UTTAR PRADESH | ₹2.7 Cr | 1 | Accepted-AOC 1 |
| 2 | 2₹2.7 Cr+₹1.6 L (0.60%)Rejected-Finance | ₹2.7 Cr+₹1.6 L (0.60%) | 2 | Rejected-Finance due to higher rate |
| 3 | 3₹2.7 Cr+₹3.7 L (1.37%)Rejected-Finance | ₹2.7 Cr+₹3.7 L (1.37%) | 3 | Rejected-Finance due to higher rate |
| 4 | 4₹2.8 Cr+₹7.7 L (2.85%)Rejected-Finance 288 B AZAAD NAGAR NAHAR ROAD NEAREST PNB RUSTAMPUR DISTRICT GORAKHPUR | GORAKHPUR | UTTAR PRADESH | 273001 | ₹2.8 Cr+₹7.7 L (2.85%) | 4 | Rejected-Finance due to higher rate |
| 5 | 5₹2.9 Cr+₹15.4 L (5.67%)Rejected-Finance | ₹2.9 Cr+₹15.4 L (5.67%) | 5 | Rejected-Finance due to higher rate |
Tender Value
₹4.3 Cr
EMD Value
₹23.5 L
Closing Date
15 Jun 2023, 12:00 pmClosed
Superintending Engineer
Office of the Superintending Engineer Gorakhpur Circle PWD Gorakhpur
General Repair and Maintenance of Pipiganj Jaswal via Sahjanwa road by 30mm. BC work Lot No 2 of 2
2023_CEGKP_803811_2
3616/135C-Gkp Circle/2023 Dated 17-05-2023
Open Tender
Civil Works
Fixed-rate
90 days
Gorkahpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹23.5 L
19 Mar 2024
24 May 2023
15 Jun 2023
24 May 2023
15 Jun 2023
24 May 2023
eProcurement System Government of Uttar Pradesh Created By: Hemraj Singh Created Date/Time: 20-Jun-2023 02:23 PM Tender Title: General Repair and Maintenance of Pipiganj Jaswal via Sahjanwa road by 30mm. BC work Lot No 2 of 2 Tender ID: 2023_CEGKP_803811_2
Tender Inviting Authority: Office of Superintending Engineer, Gorakhpur Circle, PWD Gorakhpur
Name of Work: Renewal with General Repair of Pipiganj to Sahajanwa road via Jasawal (ODR) by 30 mm Bituminous Concrete under Rajya Sadak Nidhi Yojana in Gorakhpur District in financial year 202-23 (LOT NO. 02/02)
Contract No: 3616/135C Gkp Circle /2023 Dt. 17.05.2023
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 VIJENDRA PRATAP SINGH(GSTN-09AVMPS7015G1Z7) 36649700.00 -25.02 27097547.06 Two Crore Seventy Lakh Ninty Seven Thousand Five Hundred and Fourty Seven
2.00 M/S URMILA AND SONS CONSTRUCTION CO.(GSTN-09BEPPS7296G2ZI) 36649700.00 -17.00 29995951.00 Two Crore Ninty Nine Lakh Ninty Five Thousand Nine Hundred and Fifty One
3.00 M/S SATYA PRAKASH SHUKLA(GSTN-09AVAPS3324E1ZR) 36649700.00 -22.88 27870936.64 Two Crore Seventy Eight Lakh Seventy Thousand Nine Hundred and Thirty Six
4.00 M/S Paliwal Brothers(GSTN-NA) 36649700.00 -23.99 27469785.97 Two Crore Seventy Four Lakh Sixty Nine Thousand Seven Hundred and Eighty Five
5.00 M/S R.K.TRADERS(GSTN-NA) 36649700.00 -24.57 27260175.71 Two Crore Seventy Two Lakh Sixty Thousand One Hundred and Seventy Five
6.00 M/S Prabha Construction Co(GSTN-NA) 36649700.00 -17.25 29905601.75 Two Crore Ninty Nine Lakh Five Thousand Six Hundred and One
7.00 RAMESH CHAND TIWARI(GSTN-NA) 36649700.00 -20.77 28633484.31 Two Crore Eighty Six Lakh Thirty Three Thousand Four Hundred and Eighty Four
Lowest Amount Quoted BY: M/s VIJENDRA PRATAP SINGH(27097547.06)
BOQ Summary Details Tender Title: General Repair and Maintenance of Pipiganj Jaswal via Sahjanwa road by 30mm. BC work Lot No 2 of 2 Tender ID: 2023_CEGKP_803811_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s VIJENDRA PRATAP SINGH 27097547.06 L1
2 M/S R.K.TRADERS 27260175.71 L2
3 M/S Paliwal Brothers 27469785.97 L3
4 M/S SATYA PRAKASH SHUKLA 27870936.64 L4
5 RAMESH CHAND TIWARI 28633484.31 L5
6 M/S Prabha Construction Co 29905601.75 L6
7 M/S URMILA AND SONS CONSTRUCTION CO. 29995951.00 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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