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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₹16.6 LAccepted-AOC 462 NEAR WEAR HOUSE ROAD GOPAL GANJ DISTT SAGAR MP 470001 | SAGAR | SAGAR | MADHYA PRADESH | 470001 | 1 | Accepted-AOC lowest rate | |
| 2 | 2₹17.0 L+₹42,853.60 (2.59%)Rejected-Finance | 2 | Rejected-Finance due to higher rate | |
| 3 | 3₹17.2 L+₹61,980.35 (3.74%)Rejected-Finance | 3 | Rejected-Finance due to higher rate | |
| 4 | 4₹17.5 L+₹88,612.53 (5.35%)Rejected-Finance | 4 | Rejected-Finance due to higher rate | |
| 5 | 5₹17.6 L+₹1.0 L (6.19%)Rejected-Finance 152 SATGAON BAZAR ROAD SATGAON SATGAON KAMRUP ASSAM 781171 | KAMRUP METRO | ASSAM | 781171 | 5 | Rejected-Finance due to higher rate |
Tender Value
₹28 L
EMD Value
₹2.8 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.
EXECUTIVE ENGINEER
CD 2 PWD GORAKHPUR
Renewal work with special Repair of Balughatta Hathkhal Pasi tola hote hue Ghutlighat link road LOT 35 of 35
2024_CEGKP_986289_35
1635/1A Dated 20-12-2024
Open Tender
Civil Works
Percentage
60 days
Gorakhpur
as per MBD
3 documents required · 3 mandatory
₹944
₹2.8 L
19 Mar 2025
31 Dec 2024
17 Jan 2025
31 Dec 2024
17 Jan 2025
31 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Arvind Singh Created Date/Time: 24-Jan-2025 02:05 PM Tender Title: Renewal work with special Repair of Balughatta Hathkhal Pasi tola hote hue Ghutlighat link road LOT 35 of 35 Tender ID: 2024_CEGKP_986289_35
Tender Inviting Authority: Executive Engineer Construction Division-2, PWD, Gorakhpur
Name of Work:Renewal work with special Repair of Balughatta Hathkhal Pasi tola hote hue Ghutlighat link road Length 1.75 km LOT 35 of 35
NIT No: 1635/1A Dated 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 M/s S.K. Associates (GSTN-09ARKPK9553D1ZG) BID ID -4848903 2421107.500 -29.780 1700101.687 Seventeen Lakh One Hundred and One
2.00 MANVENDRA SHAHI (GSTN-NA) BID ID -4851160 2421107.500 -28.990 1719228.436 Seventeen Lakh Ninteen Thousand Two Hundred and Twenty Eight
3.00 MAA VINDHYAVASINI CONSTRUCTION (GSTN-NA) BID ID -4859765 2421107.500 -31.550 1657248.084 Sixteen Lakh Fifty Seven Thousand Two Hundred and Fourty Eight
4.00 SHYAM ASSOCIATES (GSTN-NA) BID ID -4857631 2421107.500 -27.310 1759903.042 Seventeen Lakh Fifty Nine Thousand Nine Hundred and Three
5.00 Pratigya Associate (GSTN-NA) BID ID -4831771 2421107.500 -27.890 1745860.618 Seventeen Lakh Fourty Five Thousand Eight Hundred and Sixty
Lowest Amount Quoted BY: MAA VINDHYAVASINI CONSTRUCTION(1657248.084)
BOQ Summary Details Tender Title: Renewal work with special Repair of Balughatta Hathkhal Pasi tola hote hue Ghutlighat link road LOT 35 of 35 Tender ID: 2024_CEGKP_986289_35
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA VINDHYAVASINI CONSTRUCTION (BID ID -4859765) 1657248.084 L1
2 M/s S.K. Associates (BID ID -4848903) 1700101.687 L2
3 MANVENDRA SHAHI (BID ID -4851160) 1719228.436 L3
4 Pratigya Associate (BID ID -4831771) 1745860.618 L4
5 SHYAM ASSOCIATES (BID ID -4857631) 1759903.042 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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