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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st₹22.0 LAccepted-AOC | ₹22.0 L | 1st | Accepted-AOC L 1 |
| 2 | 2₹22.6 L+₹60,596.16 (2.76%)Rejected-Finance | ₹22.6 L+₹60,596.16 (2.76%) | 2 | Rejected-Finance 2 L |
| 3 | 3₹22.7 L+₹73,166.64 (3.33%)Rejected-Finance | ₹22.7 L+₹73,166.64 (3.33%) | 3 | Rejected-Finance 3 L |
| 4 | 4₹23.1 L+₹1.1 L (5.06%)Rejected-Finance GORAKHPUR UTTAR PRADESH | ₹23.1 L+₹1.1 L (5.06%) | 4 | Rejected-Finance 4 L |
| 5 | 5₹23.2 L+₹1.3 L (5.69%)Rejected-Finance 02 | ₹23.2 L+₹1.3 L (5.69%) | 5 | Rejected-Finance 5 L |
Tender Value
₹32.7 L
EMD Value
₹3.3 L
Closing Date
17 Jan 2025, 12:00 pmClosed
ee pd pwd Gorakhpur
ee pd pwd Gorakhpur
SR Work of Gagaha Rakhat Road to Gobrahiya Link Road in District Gorakhpur in FY 2024 25 Lot 15 of 22
2024_CEGKP_988329_15
522/5Lekh Date 20.12.2024
Open Tender
Civil Works
Percentage
60 days
ee pd pwd Gorakhpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹3.3 L
Yes
2 Mar 2025
31 Dec 2024
17 Jan 2025
31 Dec 2024
17 Jan 2025
31 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Ravi Prakash Singh Created Date/Time: 27-Jan-2025 04:09 PM Tender Title: SR Work of Gagaha Rakhat Road to Gobrahiya Link Road in District Gorakhpur in FY 2024 25 Lot 15 of 22 Tender ID: 2024_CEGKP_988329_15
Tender Inviting Authority : Office of The E.E. P.D. PWD Gorakhpur
Name of Work : SR of Gagaha Rakhat Road to Gobrahiya link Road in Distt Gorakhpur FY 2023-24
Contract No : 522/5 Lekha Date 20.12.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Swagat Shubham Enterprises (GSTN-09ADFFS8093R1ZX) BID ID -4831890 3223200.00 -25.25 2409342.00 Twenty Four Lakh Nine Thousand Three Hundred and Fourty Two
2.00 Rakesh Pratap singh (GSTN-09AZYPS1059G1ZN) BID ID -4832265 3223200.00 -18.71 2620139.28 Twenty Six Lakh Twenty Thousand One Hundred and Thirty Nine
3.00 M/s S.K. Associates (GSTN-09ARKPK9553D1ZG) BID ID -4839589 3223200.00 -31.78 2198867.04 Twenty One Lakh Ninty Eight Thousand Eight Hundred and Sixty Seven
4.00 M/S LALITA CONSTRUCTION AND SUPPLIERS (GSTN-09EWRPS7703D1ZZ) BID ID -4848408 3223200.00 -27.37 2341010.16 Twenty Three Lakh Fourty One Thousand Ten
5.00 M/S RAKESH KUMAR TRIPATHI (GSTN-09ADJPT8322JIZZ) BID ID -4854317 3223200.00 -26.87 2357126.16 Twenty Three Lakh Fifty Seven Thousand One Hundred and Twenty Six
6.00 M/S RAKESH NATH TRIPATHI (GSTN-09AAWPT4942L1ZM) BID ID -4860218 3223200.00 -16.12 2703620.16 Twenty Seven Lakh Three Thousand Six Hundred and Twenty
7.00 GANESH CONSTRUCTION AND SUPPLYERS (GSTN-NA) BID ID -4851891 3223200.00 -29.51 2272033.68 Twenty Two Lakh Seventy Two Thousand Thirty Three
8.00 Technical Services (GSTN-NA) BID ID -4859802 3223200.00 -23.00 2481864.00 Twenty Four Lakh Eighty One Thousand Eight Hundred and Sixty Four
9.00 M/S DURGA ENTERPRISES (GSTN-NA) BID ID -4860089 3223200.00 -27.90 2323927.20 Twenty Three Lakh Twenty Three Thousand Nine Hundred and Twenty Seven
10.00 M/S MAA AMBE ASSOCIATES (GSTN-NA) BID ID -4860291 3223200.00 -16.79 2682024.72 Twenty Six Lakh Eighty Two Thousand Twenty Four
11.00 M/S OM TRADERS (GSTN-NA) BID ID -4853247 3223200.00 -28.33 2310067.44 Twenty Three Lakh Ten Thousand Sixty Seven
12.00 SRI JAI PRAKASH YADAV (GSTN-NA) BID ID -4846711 3223200.00 -24.60 2430292.80 Twenty Four Lakh Thirty Thousand Two Hundred and Ninty Two
13.00 M/S SINGH CONSTRUCTION (GSTN-NA) BID ID -4858215 3223200.00 -24.44 2435449.92 Twenty Four Lakh Thirty Five Thousand Four Hundred and Fourty Nine
14.00 DAYASHANKAR TRIPATHI CONTRACTOR (GSTN-NA) BID ID -4846078 3223200.00 -24.99 2417722.32 Twenty Four Lakh Seventeen Thousand Seven Hundred and Twenty Two
15.00 M/S KAUSHIK ASSOCIATES (GSTN-NA) BID ID -4860770 3223200.00 -29.90 2259463.20 Twenty Two Lakh Fifty Nine Thousand Four Hundred and Sixty Three
Lowest Amount Quoted BY: M/s S.K. Associates(2198867.04)
BOQ Summary Details Tender Title: SR Work of Gagaha Rakhat Road to Gobrahiya Link Road in District Gorakhpur in FY 2024 25 Lot 15 of 22 Tender ID: 2024_CEGKP_988329_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s S.K. Associates (BID ID -4839589) 2198867.04 L1
2 M/S KAUSHIK ASSOCIATES (BID ID -4860770) 2259463.20 L2
3 GANESH CONSTRUCTION AND SUPPLYERS (BID ID -4851891) 2272033.68 L3
4 M/S OM TRADERS (BID ID -4853247) 2310067.44 L4
5 M/S DURGA ENTERPRISES (BID ID -4860089) 2323927.20 L5
6 M/S LALITA CONSTRUCTION AND SUPPLIERS (BID ID -4848408) 2341010.16 L6
7 M/S RAKESH KUMAR TRIPATHI (BID ID -4854317) 2357126.16 L7
8 Swagat Shubham Enterprises (BID ID -4831890) 2409342.00 L8
9 DAYASHANKAR TRIPATHI CONTRACTOR (BID ID -4846078) 2417722.32 L9
10 SRI JAI PRAKASH YADAV (BID ID -4846711) 2430292.80 L10
11 M/S SINGH CONSTRUCTION (BID ID -4858215) 2435449.92 L11
12 Technical Services (BID ID -4859802) 2481864.00 L12
13 Rakesh Pratap singh (BID ID -4832265) 2620139.28 L13
14 M/S MAA AMBE ASSOCIATES (BID ID -4860291) 2682024.72 L14
15 M/S RAKESH NATH TRIPATHI (BID ID -4860218) 2703620.16 L15
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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