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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹37.6 LAccepted-AOC | 1 | Accepted-AOC 1 | |
| 2 | 2₹39.2 L+₹1.7 L (4.43%)Rejected-Finance 02 | 2 | Rejected-Finance due to higher rate | |
| 3 | 3₹39.4 L+₹1.8 L (4.80%)Rejected-Finance | 3 | Rejected-Finance due to higher rate | |
| 4 | 4₹39.6 L+₹2.1 L (5.53%)Rejected-Finance | 4 | Rejected-Finance due to higher rate | |
| 5 | 5₹41.6 L+₹4.0 L (10.7%)Rejected-Finance | 5 | Rejected-Finance due to higher rate |
Tender Value
₹55.4 L
EMD Value
₹4.8 L
Closing Date
21 Jan 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Superintending Engineer
Office of the Superintending Engineer Gorakhpur Circle PWD Gorakhpur
Special Repair of Kurauli Link Road in District Gorakhpur in FY 2024-25 Lot No 04 of 10
2024_CEGKP_988080_4
8157 /135C-Gkp Circle/2024 Dated 06-12-2024
Open Tender
Civil Works
Percentage
60 days
Gorakhpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹4.8 L
22 Feb 2025
30 Dec 2024
21 Jan 2025
30 Dec 2024
21 Jan 2025
30 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Hemraj Singh Created Date/Time: 28-Jan-2025 02:56 PM Tender Title: Special Repair of Kurauli Link Road in District Gorakhpur in FY 2024-25 Lot No 04 of 10 Tender ID: 2024_CEGKP_988080_4
Tender Inviting Authority: Superintending Engineer, Gorakhpur Circle, PWD, Gorakhpur
Name of Work: Special Repair of Kurauli Link Road in District Gorakhpur in FY 2024-25 Lot No 04 of 10
Contract No: 8157/135C- Gorakhpur Circle/2024 Dated 06-12-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Rakesh Pratap singh (GSTN-09AZYPS1059G1ZN) BID ID -4854455 5453250.00 -23.71 4160284.43 Fourty One Lakh Sixty Thousand Two Hundred and Eighty Four
2.00 M/s KUMAR ASSOCIATES (GSTN-09AGHPD3919L1Z6) BID ID -4871168 5453250.00 -23.67 4162465.73 Fourty One Lakh Sixty Two Thousand Four Hundred and Sixty Five
3.00 M/s Attal Briks Field (GSTN-NA) BID ID -4864118 5453250.00 -13.79 4701246.83 Fourty Seven Lakh One Thousand Two Hundred and Fourty Six
4.00 M/S SARASWATI ENTERPRISES (GSTN-NA) BID ID -4870964 5453250.00 -27.80 3937246.50 Thirty Nine Lakh Thirty Seven Thousand Two Hundred and Fourty Six
5.00 GANESH CONSTRUCTION AND SUPPLYERS (GSTN-NA) BID ID -4851857 5453250.00 -31.11 3756743.93 Thirty Seven Lakh Fifty Six Thousand Seven Hundred and Fourty Three
6.00 M/S DURGA ENTERPRISES (GSTN-NA) BID ID -4867803 5453250.00 -28.06 3923068.05 Thirty Nine Lakh Twenty Three Thousand Sixty Eight
7.00 M/S KAUSHIK ASSOCIATES (GSTN-NA) BID ID -4869653 5453250.00 -27.30 3964512.75 Thirty Nine Lakh Sixty Four Thousand Five Hundred and Tweleve
Lowest Amount Quoted BY: GANESH CONSTRUCTION AND SUPPLYERS(3756743.93)
BOQ Summary Details Tender Title: Special Repair of Kurauli Link Road in District Gorakhpur in FY 2024-25 Lot No 04 of 10 Tender ID: 2024_CEGKP_988080_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GANESH CONSTRUCTION AND SUPPLYERS (BID ID -4851857) 3756743.93 L1
2 M/S DURGA ENTERPRISES (BID ID -4867803) 3923068.05 L2
3 M/S SARASWATI ENTERPRISES (BID ID -4870964) 3937246.50 L3
4 M/S KAUSHIK ASSOCIATES (BID ID -4869653) 3964512.75 L4
5 Rakesh Pratap singh (BID ID -4854455) 4160284.43 L5
6 M/s KUMAR ASSOCIATES (BID ID -4871168) 4162465.73 L6
7 M/s Attal Briks Field (BID ID -4864118) 4701246.83 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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