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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 | 2₹28.8 LAccepted-AOC SAXENA NAGAR NAGAR PALIKA PARISHAD MAHARAJGANJ JANPAD MAHARAJGANJ | MAHARAJGANJ | MAHARAJGANJ | UTTAR PRADESH | 2 | Accepted-AOC 1 | |
| 2 | 2₹32.2 LRejected-Finance | 2 | Rejected-Finance 2 | |
| 3 | 3₹32.3 LRejected-Finance 383 TURKMANPUR BEHIND RAWAT PATHSHALA JAYNAGAR | GORAKHPUR | GORAKHPUR | UTTAR PRADESH | 3 | Rejected-Finance 3 | |
| 4 | 4₹32.7 LRejected-Finance VILLAGE AND POST INARPUR DISTRICT GORAKHPUR UTTAR PRADESH | INARPUR | GORAKHPUR | UTTAR PRADESH | 4 | Rejected-Finance 4 |
Tender Value
₹40.9 L
EMD Value
₹4.0 L
Closing Date
21 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.
Superintending Engineer
Office of the Superintending Engineer Gorakhpur Circle PWD Gorakhpur
Spacial Repair of Maharajganj Nichlaul road to Mundera Kala Link Road (VR) in financial year 2024-25 (Lot No- 02/08)
2025_CEGKP_990567_2
8434/33Com-Gkp Circle/2024 Dated 18-12-2024
Open Tender
Civil Works
Percentage
60 days
Mahrajganj
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹4.0 L
17 Mar 2025
11 Jan 2025
21 Jan 2025
11 Jan 2025
21 Jan 2025
11 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Hemraj Singh Created Date/Time: 29-Jan-2025 01:42 PM Tender Title: Spacial Repair of Maharajganj Nichlaul road to Mundera Kala Link Road (VR) in financial year 2024-25 (Lot No- 02/08) Tender ID: 2025_CEGKP_990567_2
Tender Inviting Authority: Superintending Engineer, Gorakhpur Circle, P.W.D. Gorakhpur.
Name of Work: Spacial Repair of Maharajganj Nichlaul road to Mundera Kala Link Road (VR) in financial year 2024-25 (Lot No. 02/08)
Contract No: 8434 /33 Kam-GKP Circle /2024 Dated 18-12-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRADEEP KUMAR NAYAK (GSTN-09AAUPN1039J1Z8) BID ID -4854998 4169160.00 -21.65 3266536.86 Thirty Two Lakh Sixty Six Thousand Five Hundred and Thirty Six
2.00 M/S CHATHTHI LAL THEKEDAR PROP CHATHTHI LAL (GSTN-09ACPPL9195EIZX) BID ID -4860952 4169160.00 -22.88 3215256.19 Thirty Two Lakh Fifteen Thousand Two Hundred and Fifty Six
3.00 Ambrish Kumar Mishra (GSTN-09AJDPM7779CIZV) BID ID -4862890 4169160.00 -22.50 3231099.00 Thirty Two Lakh Thirty One Thousand Ninty Nine
4.00 M/S SURENDRA KUMAR JAISWAL (GSTN-09ABNPJ6805G1ZG) BID ID -4868601 4169160.00 -30.99 2877137.32 Twenty Eight Lakh Seventy Seven Thousand One Hundred and Thirty Seven
Lowest Amount Quoted BY: M/S SURENDRA KUMAR JAISWAL(2877137.32)
BOQ Summary Details Tender Title: Spacial Repair of Maharajganj Nichlaul road to Mundera Kala Link Road (VR) in financial year 2024-25 (Lot No- 02/08) Tender ID: 2025_CEGKP_990567_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SURENDRA KUMAR JAISWAL (BID ID -4868601) 2877137.32 L1
2 M/S CHATHTHI LAL THEKEDAR PROP CHATHTHI LAL (BID ID -4860952) 3215256.19 L2
3 Ambrish Kumar Mishra (BID ID -4862890) 3231099.00 L3
4 PRADEEP KUMAR NAYAK (BID ID -4854998) 3266536.86 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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