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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₹9.7 LAccepted-AOC | 1 | Accepted-AOC Lowest Tender | |
| 2 | 2₹10.3 L+₹64,520.96 (6.69%)Rejected-Finance | 2 | Rejected-Finance L 2 | |
| 3 | 3₹10.3 L+₹64,664.98 (6.70%)Rejected-Finance | 3 | Rejected-Finance L 3 | |
| 4 | 4₹10.5 L+₹84,683.76 (8.77%)Rejected-Finance | 4 | Rejected-Finance L 4 | |
| 5 | 5₹10.5 L+₹86,267.98 (8.94%)Rejected-Finance BHAGATPUR SHIVPUR VARANASI | VARANASI | UTTAR PRADESH | 221001 | 5 | Rejected-Finance L 5 |
Tender Value
₹15.0 L
EMD Value
₹1.5 L
Closing Date
25 Mar 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE PD PWD Gorakhpur
EE PD PWD Gorakhpur
Renewal work of Madriya Link Road in District Gorakhpur in FY 2025 26 Lot 08 of 13
2025_CEGKP_1018531_8
158/5Lekha Date 17.03.2025
Open Tender
Civil Works
Percentage
60 days
EE PD PWD Gorakhpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹1.5 L
3 May 2025
18 Mar 2025
25 Mar 2025
18 Mar 2025
25 Mar 2025
18 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Ravi Prakash Singh Created Date/Time: 29-Mar-2025 11:22 AM Tender Title: Renewal work of Madriya Link Road in District Gorakhpur in FY 2025 26 Lot 08 of 13 Tender ID: 2025_CEGKP_1018531_8
Tender Inviting Authority : Office of The E.E. P.D. PWD Gorakhpur
Name of Work : Renewal work of Madriya Link Road in District Gorakhpur in FY 2025 26 Lot 08 of 13
Contract No : 158/5 Lekha Date 17-03-2025
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 -5069127 1440200.00 -18.42 1174915.16 Eleven Lakh Seventy Four Thousand Nine Hundred and Fifteen
2.00 AWADH CONSTRUCTION AND INTERIERS (GSTN-09APNPR5821G2ZG) BID ID -5074398 1440200.00 -32.99 965078.02 Nine Lakh Sixty Five Thousand Seventy Eight
3.00 M/S RAKESH KUMAR TRIPATHI (GSTN-09ADJPT8322JIZZ) BID ID -5074633 1440200.00 -27.11 1049761.78 Ten Lakh Fourty Nine Thousand Seven Hundred and Sixty One
4.00 M/s Sharda Construction & Engineering (GSTN-NA) BID ID -5066221 1440200.00 -28.50 1029743.00 Ten Lakh Twenty Nine Thousand Seven Hundred and Fourty Three
5.00 AMRAWATI CONSTCONSTRUCTION (GSTN-NA) BID ID -5071050 1440200.00 -28.51 1029598.98 Ten Lakh Twenty Nine Thousand Five Hundred and Ninty Eight
6.00 M/s Singh Traders (GSTN-NA) BID ID -5074298 1440200.00 -27.00 1051346.00 Ten Lakh Fifty One Thousand Three Hundred and Fourty Six
7.00 M/S ONKAR NATH DWIVEDI (GSTN-NA) BID ID -5074906 1440200.00 -24.85 1082310.30 Ten Lakh Eighty Two Thousand Three Hundred and Ten
Lowest Amount Quoted BY: AWADH CONSTRUCTION AND INTERIERS(965078.02)
BOQ Summary Details Tender Title: Renewal work of Madriya Link Road in District Gorakhpur in FY 2025 26 Lot 08 of 13 Tender ID: 2025_CEGKP_1018531_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AWADH CONSTRUCTION AND INTERIERS (BID ID -5074398) 965078.02 L1
2 AMRAWATI CONSTCONSTRUCTION (BID ID -5071050) 1029598.98 L2
3 M/s Sharda Construction & Engineering (BID ID -5066221) 1029743.00 L3
4 M/S RAKESH KUMAR TRIPATHI (BID ID -5074633) 1049761.78 L4
5 M/s Singh Traders (BID ID -5074298) 1051346.00 L5
6 M/S ONKAR NATH DWIVEDI (BID ID -5074906) 1082310.30 L6
7 Swagat Shubham Enterprises (BID ID -5069127) 1174915.16 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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