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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₹8.1 LAccepted-AOC | 1 | Accepted-AOC Accept | |
| 2 | 2₹9.2 L+₹1.0 L (12.5%)Rejected-Finance GOGAN AYODHYA PRAD GORAKHPUR | GORAKHPUR | UTTAR PRADESH | 273001 | 2 | Rejected-Finance Reject | |
| 3 | 3₹9.2 L+₹1.1 L (13.3%)Rejected-Finance | 3 | Rejected-Finance Reject | |
| 4 | 4₹9.4 L+₹1.2 L (15.2%)Rejected-Finance | 4 | Rejected-Finance Reject | |
| 5 | 5₹9.5 L+₹1.3 L (16.4%)Rejected-Finance | 5 | Rejected-Finance Reject |
Tender Value
₹12.5 L
EMD Value
₹1.3 L
Closing Date
17 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.
EE CD3 PWD GORAKHPUR
EE CD3 PWD GORAKHPUR
Special Repair of Harsewakpur to Hatwa Musalman tola link road F.Y.-2024-25 (LOT No-6/6)
2024_CEGKP_988526_6
3146/1A (Tender-Speical Repair) Dt. 21.12.2024
Open Tender
Civil Works
Percentage
60 days
EE CD3 PWD GORAKHPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹1.3 L
Yes
2 Mar 2025
1 Jan 2025
17 Jan 2025
1 Jan 2025
17 Jan 2025
1 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Arvind Kumar Created Date/Time: 24-Jan-2025 04:14 PM Tender Title: Special Repair of Harsewakpur to Hatwa Musalman tola link road F.Y.-2024-25 (LOT No-6/6) Tender ID: 2024_CEGKP_988526_6
Tender Inviting Authority: Executive Engineer, Construction Division -3 PWD Gorakhpur
Name of Work: Special Repair of Harsewakpur to Hatwa Musalman tola link road (including 05 Year maintenance work) (LOT NO-6/6).
NIT No: 3146 /1A(Tender-Special Repair), Date- 21/12/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MANOJ KUMAR CHAUHAN (GSTN-09BIIPC0229E1ZQ) BID ID -4833055 1251000.00 -26.79 915857.10 Nine Lakh Fifteen Thousand Eight Hundred and Fifty Seven
2.00 AAN TRADERS (GSTN-09ACFPY3300AIZZ) BID ID -4848661 1251000.00 -34.91 814275.90 Eight Lakh Fourteen Thousand Two Hundred and Seventy Five
3.00 Sharda devi (GSTN-09BPFPD2961G1ZZ) BID ID -4860722 1251000.00 -20.51 994419.90 Nine Lakh Ninty Four Thousand Four Hundred and Ninteen
4.00 RR Construction (GSTN-NA) BID ID -4854293 1251000.00 -24.99 938375.10 Nine Lakh Thirty Eight Thousand Three Hundred and Seventy Five
5.00 M/S KAPIL DEV MISHRA (GSTN-NA) BID ID -4831658 1251000.00 -24.21 948132.90 Nine Lakh Fourty Eight Thousand One Hundred and Thirty Two
6.00 SMT SABITA SRIVASTAV (GSTN-NA) BID ID -4834098 1251000.00 -26.26 922487.40 Nine Lakh Twenty Two Thousand Four Hundred and Eighty Seven
Lowest Amount Quoted BY: AAN TRADERS(814275.90)
BOQ Summary Details Tender Title: Special Repair of Harsewakpur to Hatwa Musalman tola link road F.Y.-2024-25 (LOT No-6/6) Tender ID: 2024_CEGKP_988526_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AAN TRADERS (BID ID -4848661) 814275.90 L1
2 MANOJ KUMAR CHAUHAN (BID ID -4833055) 915857.10 L2
3 SMT SABITA SRIVASTAV (BID ID -4834098) 922487.40 L3
4 RR Construction (BID ID -4854293) 938375.10 L4
5 M/S KAPIL DEV MISHRA (BID ID -4831658) 948132.90 L5
6 Sharda devi (BID ID -4860722) 994419.90 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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