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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹8.0 LAccepted-AOC | 1 | Accepted-AOC lowest rate | |
| 2 | 2₹8.1 L+₹12,765 (1.60%)Rejected-Finance | 2 | Rejected-Finance higher rate | |
| 3 | 3₹8.2 L+₹22,158.11 (2.77%)Rejected-Finance 102 114 MOHADDIPUR DISTRICT GORAKHPUR UTTAR PRADESH | GORAKHPUR | UTTAR PRADESH | 273001 | 3 | Rejected-Finance higher rate | |
| 4 | 4₹8.3 L+₹31,671.64 (3.96%)Rejected-Finance | 4 | Rejected-Finance higher rate | |
| 5 | 5₹8.4 L+₹44,316.22 (5.54%)Rejected-Finance | 5 | Rejected-Finance higher rate |
Tender Value
₹12 L
EMD Value
₹1.2 L
Closing Date
7 Mar 2025, 12:00 pmClosed
EXECUTIVE ENGINEER
CD 2 PWD GORAKHPUR
Renewal work with General Repair of Brahmpur prathamik PHC se lallan diwadi inter collage hote hue nimbeswar nath mandir gate tak link road LOT 3 of 7 Length1.20 Km
2025_CEGKP_1011731_3
516/1A Dated 27-02-2025
Open Tender
Civil Works
Percentage
60 days
Gorakhpur
as per MBD
2 documents required · 2 mandatory
₹856
₹1.2 L
22 Mar 2025
1 Mar 2025
7 Mar 2025
1 Mar 2025
7 Mar 2025
1 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Arvind Singh Created Date/Time: 10-Mar-2025 04:32 PM Tender Title: Renewal work with General Repair of Brahmpur prathamik PHC se lallan diwadi inter collage hote hue nimbeswar nath mandir gate tak link road LOT 3 of 7 Length1.20 Km Tender ID: 2025_CEGKP_1011731_3
Tender Inviting Authority: Executive Engineer Construction Division-2, PWD, Gorakhpur
Name of Work: Renewal with General repair of brahmpur prathamik PHC se lallan diwadi inter collage hote hue nimbeswar nath mandir gate tak link roadin FY 2025-26 Length1.2 Km LOT 3 of 7
NIT No: 516/1A Dated 27.02.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANSHMAN SINGH (GSTN-09AGZPS5941F1ZK) BID ID -5022582 1204245.000 -31.720 822258.486 Eight Lakh Twenty Two Thousand Two Hundred and Fifty Eight
2.00 Pratigya Associate (GSTN-NA) BID ID -5022390 1204245.000 -33.560 800100.378 Eight Lakh One Hundred
3.00 M/S VINOD KUMAR RAI (GSTN-NA) BID ID -5019501 1204245.000 -28.511 860902.708 Eight Lakh Sixty Thousand Nine Hundred and Two
4.00 RIYANSHI TRADERS (GSTN-NA) BID ID -5019446 1204245.000 -30.930 831772.022 Eight Lakh Thirty One Thousand Seven Hundred and Seventy Two
5.00 M/S BALA JI SARKAR (GSTN-NA) BID ID -5024149 1204245.000 -27.770 869826.164 Eight Lakh Sixty Nine Thousand Eight Hundred and Twenty Six
6.00 M/S PRAMOD KUMAR (GSTN-NA) BID ID -5022759 1204245.000 -27.200 876690.360 Eight Lakh Seventy Six Thousand Six Hundred and Ninty
7.00 durgesh kumar (GSTN-NA) BID ID -5023424 1204245.000 -29.880 844416.594 Eight Lakh Fourty Four Thousand Four Hundred and Sixteen
8.00 DAYASHANKAR TRIPATHI CONTRACTOR (GSTN-NA) BID ID -5024051 1204245.000 -25.320 899330.166 Eight Lakh Ninty Nine Thousand Three Hundred and Thirty
9.00 SMT SABITA SRIVASTAV (GSTN-NA) BID ID -5022474 1204245.000 -32.500 812865.375 Eight Lakh Tweleve Thousand Eight Hundred and Sixty Five
Lowest Amount Quoted BY: Pratigya Associate(800100.378)
BOQ Summary Details Tender Title: Renewal work with General Repair of Brahmpur prathamik PHC se lallan diwadi inter collage hote hue nimbeswar nath mandir gate tak link road LOT 3 of 7 Length1.20 Km Tender ID: 2025_CEGKP_1011731_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Pratigya Associate (BID ID -5022390) 800100.378 L1
2 SMT SABITA SRIVASTAV (BID ID -5022474) 812865.375 L2
3 ANSHMAN SINGH (BID ID -5022582) 822258.486 L3
4 RIYANSHI TRADERS (BID ID -5019446) 831772.022 L4
5 durgesh kumar (BID ID -5023424) 844416.594 L5
6 M/S VINOD KUMAR RAI (BID ID -5019501) 860902.708 L6
7 M/S BALA JI SARKAR (BID ID -5024149) 869826.164 L7
8 M/S PRAMOD KUMAR (BID ID -5022759) 876690.360 L8
9 DAYASHANKAR TRIPATHI CONTRACTOR (BID ID -5024051) 899330.166 L9
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
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