Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹22.2 LAccepted-AOC | 1 | Accepted-AOC Accept | |
| 2 | 2₹26.9 L+₹4.7 L (21.3%)Rejected-Finance | 2 | Rejected-Finance Reject | |
| 3 | 3₹27.4 L+₹5.2 L (23.6%)Rejected-Finance | 3 | Rejected-Finance Reject | |
| 4 | 4₹29.0 L+₹6.9 L (30.9%)Rejected-Finance | 4 | Rejected-Finance Reject |
Tender Value
₹31 L
EMD Value
₹3.1 L
Closing Date
21 Mar 2025, 12:00 pmClosed
EE CD3 PWD Gorakhpur
EE CD3 PWD Gorakhpur
General Repair of Gorakhpur Pipraich to turra link road in FY 2024-25 By Hot Mix Plant
2025_CEGKP_1015778_2
897/1A (Nivida-General Repair) Dt. 10.03.2025
Open Tender
Civil Works
Percentage
90 days
Gorakhpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹3.1 L
8 May 2025
12 Mar 2025
21 Mar 2025
12 Mar 2025
21 Mar 2025
12 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Arvind Kumar Created Date/Time: 24-Mar-2025 05:10 PM Tender Title: General Repair of Gorakhpur Pipraich to turra link road in FY 2024-25 By Hot Mix Plant Tender ID: 2025_CEGKP_1015778_2
Tender Inviting Authority: Office of the Executive Engineer, CD-3, PWD, Gorakhpur
Name of Work: General Repair of Gorakhpur Pipraich to turra link road in FY 2024-25 By Hot Mix Plant (LOT NO- 2 /5).
NIT No: 897/1A (Nivida- General Repair) Dt. 10.03.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Kapil Dev Dubey (GSTN-NA) BID ID -5065729 3048000.00 -4.77 2902610.40 Twenty Nine Lakh Two Thousand Six Hundred and Ten
2.00 M/s Bhanu Traders (GSTN-NA) BID ID -5066132 3048000.00 -10.05 2741676.00 Twenty Seven Lakh Fourty One Thousand Six Hundred and Seventy Six
3.00 RAMESH CHAND TIWARI (GSTN-NA) BID ID -5065719 3048000.00 -11.77 2689250.40 Twenty Six Lakh Eighty Nine Thousand Two Hundred and Fifty
4.00 SMT SABITA SRIVASTAV (GSTN-NA) BID ID -5065081 3048000.00 -27.25 2217420.00 Twenty Two Lakh Seventeen Thousand Four Hundred and Twenty
Lowest Amount Quoted BY: SMT SABITA SRIVASTAV(2217420.00)
BOQ Summary Details Tender Title: General Repair of Gorakhpur Pipraich to turra link road in FY 2024-25 By Hot Mix Plant Tender ID: 2025_CEGKP_1015778_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SMT SABITA SRIVASTAV (BID ID -5065081) 2217420.00 L1
2 RAMESH CHAND TIWARI (BID ID -5065719) 2689250.40 L2
3 M/s Bhanu Traders (BID ID -5066132) 2741676.00 L3
4 M/s Kapil Dev Dubey (BID ID -5065729) 2902610.40 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .