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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.9 CrAccepted-AOC GORAKHPUR | GORAKHPUR | GORAKHPUR | UTTAR PRADESH | ₹2.9 Cr | 1 | Accepted-AOC 1 |
| 2 | 2₹2.9 Cr+₹1.4 L (0.49%)Rejected-Finance | ₹2.9 Cr+₹1.4 L (0.49%) | 2 | Rejected-Finance due to higher rate |
| 3 | 3₹3.0 Cr+₹7.0 L (2.39%)Rejected-Finance | ₹3.0 Cr+₹7.0 L (2.39%) | 3 | Rejected-Finance due to higher rate |
| 4 | 4₹3.0 Cr+₹8.7 L (2.97%)Rejected-Finance | ₹3.0 Cr+₹8.7 L (2.97%) | 4 | Rejected-Finance due to higher rate |
| 5 | 5₹3.2 Cr+₹26.2 L (9.00%)Rejected-Finance | ₹3.2 Cr+₹26.2 L (9.00%) | 5 | Rejected-Finance due to higher rate |
Tender Value
₹4.5 Cr
EMD Value
₹24.5 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 Rajghatpul Habart Bandha via Dominghar pul Gahasar pul via Jungal kauriya kaleshar 4 lane by 30mm BC work Not No 1 of 2
2023_CEGKP_803811_1
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
₹24.5 L
14 Nov 2023
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 02:19 PM Tender Title: General Repair and Maintenance of Rajghatpul Habart Bandha via Dominghar pul Gahasar pul via Jungal kauriya kaleshar 4 lane by 30mm BC work Not No 1 of 2 Tender ID: 2023_CEGKP_803811_1
Tender Inviting Authority: Office of Superintending Engineer, Gorakhpur Circle, PWD Gorakhpur
Name of Work: Renewal with General Repair of Rajghat Pull to Jungle Kauria Kalesar Four lane link road via Havert Bandha -Domingarh Gahasadh pull (ODR) by 30 mm Bituminous Concrete under Rajya Sadak Nidhi Yojana in Gorakhpur District in financial year 202-23 (LOT NO. 01/02)
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) 38974880.00 -24.36 29098617.23 Two Crore Ninty Lakh Ninty Eight Thousand Six Hundred and Seventeen
2.00 M/S V.P.S. ENTERPRISES(GSTN-09AAHFV8564H1ZJ) 38974880.00 -15.65 32449343.78 Three Crore Twenty Four Lakh Fourty Nine Thousand Three Hundred and Fourty Three
3.00 M/S Prabha Construction Co(GSTN-NA) 38974880.00 -17.55 31718416.06 Three Crore Seventeen Lakh Eighteen Thousand Four Hundred and Sixteen
4.00 A K ENGINEERING WORKS(GSTN-NA) 38974880.00 -22.11 29964189.53 Two Crore Ninty Nine Lakh Sixty Four Thousand One Hundred and Eighty Nine
5.00 M/s Umesh Shahi(GSTN-NA) 38974880.00 -22.55 29794922.06 Two Crore Ninty Seven Lakh Ninty Four Thousand Nine Hundred and Twenty Two
6.00 M/S Paliwal Brothers(GSTN-NA) 38974880.00 -23.99 29240955.79 Two Crore Ninty Two Lakh Fourty Thousand Nine Hundred and Fifty Five
7.00 M/S R.K.TRADERS(GSTN-NA) 38974880.00 -14.97 32710938.96 Three Crore Twenty Seven Lakh Ten Thousand Nine Hundred and Thirty Eight
Lowest Amount Quoted BY: M/s VIJENDRA PRATAP SINGH(29098617.23)
BOQ Summary Details Tender Title: General Repair and Maintenance of Rajghatpul Habart Bandha via Dominghar pul Gahasar pul via Jungal kauriya kaleshar 4 lane by 30mm BC work Not No 1 of 2 Tender ID: 2023_CEGKP_803811_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s VIJENDRA PRATAP SINGH 29098617.23 L1
2 M/S Paliwal Brothers 29240955.79 L2
3 M/s Umesh Shahi 29794922.06 L3
4 A K ENGINEERING WORKS 29964189.53 L4
5 M/S Prabha Construction Co 31718416.06 L5
6 M/S V.P.S. ENTERPRISES 32449343.78 L6
7 M/S R.K.TRADERS 32710938.96 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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