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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₹6.9 LAccepted-AOC | 1 | Accepted-AOC Accept | |
| 2 | 2₹7.4 L+₹49,815.50 (7.21%)Rejected-Finance 00 BEHIND CHARCH NAYAGOWAN LAKHERA BEHIND RAMA MANI DAIRY KATNI MADHYA PRADESH 483501 | KATNI | MADHYA PRADESH | 483501 | 2 | Rejected-Finance Reject | |
| 3 | Rejected-Technical | - | Rejected-Technical Not Responsive by prahari |
Tender Value
₹10.1 L
EMD Value
₹1.0 L
Closing Date
25 Apr 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 CD3 GORAKHPUR
ee
General Repair of Khiriya Pathak tola link road in FY 2024-25
2025_CEGKP_1026464_1
1355/1A (Nivida-Samanya Marammat) Dt. 08.04.2025
Open Tender
Civil Works
Percentage
60 days
Gorakhpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹1.0 L
22 May 2025
19 Apr 2025
25 Apr 2025
19 Apr 2025
25 Apr 2025
19 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: Arvind Kumar Created Date/Time: 01-May-2025 11:46 AM Tender Title: General Repair of Khiriya Pathak tola link road in FY 2024-25 Tender ID: 2025_CEGKP_1026464_1
Tender Inviting Authority: Office of the Executive Engineer, CD-3, PWD, Gorakhpur
Name of Work: General Repair of khiriya pathak tola link road in FY 2024-25 LOT NO- 1 of 1
NIT No: 1355 /1A (Tender - General Repair) Dt. 08.04.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AAN TRADERS (GSTN-09ACFPY3300AIZZ) BID ID -5143159 996310.00 -30.69 690542.46 Six Lakh Ninty Thousand Five Hundred and Fourty Two
2.00 M/S KRISHNA ENTERPRISES (GSTN-NA) BID ID -5143656 996310.00 -25.69 740357.96 Seven Lakh Fourty Thousand Three Hundred and Fifty Seven
Lowest Amount Quoted BY: AAN TRADERS(690542.46)
BOQ Summary Details Tender Title: General Repair of Khiriya Pathak tola link road in FY 2024-25 Tender ID: 2025_CEGKP_1026464_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AAN TRADERS (BID ID -5143159) 690542.46 L1
2 M/S KRISHNA ENTERPRISES (BID ID -5143656) 740357.96 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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