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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 | 1ST₹11.3 LAccepted-AOC TUKRA NO 1 SINGHARIA GORAKHPUR 273008 | GORAKHPUR | UTTAR PRADESH | 273008 | 1ST | Accepted-AOC Lowest Tender | |
| 2 | 2₹11.8 L+₹44,324.67 (3.91%)Rejected-Finance | 2 | Rejected-Finance L 2 | |
| 3 | 3₹11.9 L+₹60,593.65 (5.35%)Rejected-Finance 152 SATGAON BAZAR ROAD SATGAON SATGAON KAMRUP ASSAM 781171 | KAMRUP METRO | ASSAM | 781171 | 3 | Rejected-Finance L 3 | |
| 4 | 4₹12.1 L+₹78,024.70 (6.89%)Rejected-Finance 02 | 4 | Rejected-Finance L 4 | |
| 5 | 5₹12.1 L+₹79,352.78 (7.01%)Rejected-Finance | 5 | Rejected-Finance L 5 |
Tender Value
₹18.6 L
EMD Value
₹1.9 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 pd pwd Gorakhpur
ee pd pwd Gorakhpur
SR Work of Lakhui Bujurag to Purwa Link Road in District Gorakhpur in FY 2024 25 Lot 05 of 40
2024_CEGKP_988501_5
523/5 Lekh Date 20.12.2024
Open Tender
Civil Works
Percentage
60 days
ee pd pwd Gorakhpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹1.9 L
Yes
3 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: Ravi Prakash Singh Created Date/Time: 28-Jan-2025 11:06 AM Tender Title: SR Work of Lakhui Bujurag to Purwa Link Road in District Gorakhpur in FY 2024 25 Lot 05 of 40 Tender ID: 2024_CEGKP_988501_5
Tender Inviting Authority : Office of The E.E. P.D. PWD Gorakhpur
Name of Work : SR Work of Lakhui Bujurag to Purwa Link Road in District Gorakhpur in FY 2024 25
Contract No : 523/5 Lekha Date 20-12-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUMITRA TRADERS (GSTN-09ARNPD8445Q1ZW) BID ID -4831608 1660100.00 -31.77 1132686.23 Eleven Lakh Thirty Two Thousand Six Hundred and Eighty Six
2.00 M/S RAKESH KUMAR TRIPATHI (GSTN-09ADJPT8322JIZZ) BID ID -4858690 1660100.00 -25.57 1235612.43 Tweleve Lakh Thirty Five Thousand Six Hundred and Tweleve
3.00 M/S RAM CHARAN YADAV (GSTN-09AAEPY8675P1ZD) BID ID -4859508 1660100.00 -29.10 1177010.90 Eleven Lakh Seventy Seven Thousand Ten
4.00 AWADH CONSTRUCTION AND INTERIERS (GSTN-09APNPR5821G2ZG) BID ID -4860231 1660100.00 -18.99 1344847.01 Thirteen Lakh Fourty Four Thousand Eight Hundred and Fourty Seven
5.00 SHYAM ASSOCIATES (GSTN-NA) BID ID -4854415 1660100.00 -28.12 1193279.88 Eleven Lakh Ninty Three Thousand Two Hundred and Seventy Nine
6.00 M/S SARASWATI ENTERPRISES (GSTN-NA) BID ID -4860446 1660100.00 -26.99 1212039.01 Tweleve Lakh Tweleve Thousand Thirty Nine
7.00 SAVITRY ASSOCIATE PRIVATE LIMTED (GSTN-NA) BID ID -4859260 1660100.00 -22.01 1294711.99 Tweleve Lakh Ninty Four Thousand Seven Hundred and Eleven
8.00 M/S KRISHNA ENTERPRISES (GSTN-NA) BID ID -4852778 1660100.00 -16.67 1383361.33 Thirteen Lakh Eighty Three Thousand Three Hundred and Sixty One
9.00 M/S DURGA ENTERPRISES (GSTN-NA) BID ID -4859733 1660100.00 -27.07 1210710.93 Tweleve Lakh Ten Thousand Seven Hundred and Ten
10.00 SANSHKAR CONSTRUCTION (GSTN-NA) BID ID -4858242 1660100.00 -11.00 1477489.00 Fourteen Lakh Seventy Seven Thousand Four Hundred and Eighty Nine
11.00 GANESH CONSTRUCTION AND SUPPLYERS (GSTN-NA) BID ID -4851904 1660100.00 -18.51 1352815.49 Thirteen Lakh Fifty Two Thousand Eight Hundred and Fifteen
12.00 M/S MAA AMBEY TRADERS (GSTN-NA) BID ID -4856670 1660100.00 -25.18 1242086.82 Tweleve Lakh Fourty Two Thousand Eighty Six
13.00 AARYAV INSPIRA IN (GSTN-NA) BID ID -4857144 1660100.00 -20.55 1318949.45 Thirteen Lakh Eighteen Thousand Nine Hundred and Fourty Nine
Lowest Amount Quoted BY: SUMITRA TRADERS(1132686.23)
BOQ Summary Details Tender Title: SR Work of Lakhui Bujurag to Purwa Link Road in District Gorakhpur in FY 2024 25 Lot 05 of 40 Tender ID: 2024_CEGKP_988501_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUMITRA TRADERS (BID ID -4831608) 1132686.23 L1
2 M/S RAM CHARAN YADAV (BID ID -4859508) 1177010.90 L2
3 SHYAM ASSOCIATES (BID ID -4854415) 1193279.88 L3
4 M/S DURGA ENTERPRISES (BID ID -4859733) 1210710.93 L4
5 M/S SARASWATI ENTERPRISES (BID ID -4860446) 1212039.01 L5
6 M/S RAKESH KUMAR TRIPATHI (BID ID -4858690) 1235612.43 L6
7 M/S MAA AMBEY TRADERS (BID ID -4856670) 1242086.82 L7
8 SAVITRY ASSOCIATE PRIVATE LIMTED (BID ID -4859260) 1294711.99 L8
9 AARYAV INSPIRA IN (BID ID -4857144) 1318949.45 L9
10 AWADH CONSTRUCTION AND INTERIERS (BID ID -4860231) 1344847.01 L10
11 GANESH CONSTRUCTION AND SUPPLYERS (BID ID -4851904) 1352815.49 L11
12 M/S KRISHNA ENTERPRISES (BID ID -4852778) 1383361.33 L12
13 SANSHKAR CONSTRUCTION (BID ID -4858242) 1477489.00 L13
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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