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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₹12.8 LAccepted-AOC | 1 | Accepted-AOC Lowest Tender | |
| 2 | 2₹13.1 L+₹31,050.67 (2.42%)Rejected-Finance 0 STATION ROAD PARICHHA PARICHHA NEAR BANK OF INDIA JHANSI UTTAR PRADESH 284305 | JHANSI | UTTAR PRADESH | 284305 | 2 | Rejected-Finance L 2 | |
| 3 | 3₹13.8 L+₹99,876.37 (7.78%)Rejected-Finance 01 MAHUADAWER MISHRAULI SHANAJAWA GORAKHPUR GORAKHPUR GORAKHPUR UTTAR PRADESH 273401 | GORAKHPUR | UTTAR PRADESH | 273401 | 3 | Rejected-Finance L 3 | |
| 4 | 4₹14.6 L+₹1.8 L (13.7%)Rejected-Finance | 4 | Rejected-Finance L 4 | |
| 5 | 5₹15.1 L+₹2.3 L (17.8%)Rejected-Finance 363 AZAD NAGAR EAST RUSTAMPUR GORAKHPUR | GORAKHPUR | GORAKHPUR | UTTAR PRADESH | 5 | Rejected-Finance L 5 |
Tender Value
₹20.1 L
EMD Value
₹2.0 L
Closing Date
6 Mar 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 Dhakwa Harijan Basti Link Road in District Gorakhpur in FY 2024 25 Lot 05 of 06
2025_CEGKP_1011940_5
493/5Lekha Date 14.02.2025
Open Tender
Civil Works
Percentage
60 days
ee pd pwd Gorakhpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹2.0 L
23 Apr 2025
28 Feb 2025
6 Mar 2025
28 Feb 2025
6 Mar 2025
28 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Ravi Prakash Singh Created Date/Time: 13-Mar-2025 11:47 AM Tender Title: SR work of Dhakwa Harijan Basti Link Road in District Gorakhpur in FY 2024 25 Lot 05 of 06 Tender ID: 2025_CEGKP_1011940_5
Tender Inviting Authority : Office of The E.E. P.D. PWD Gorakhpur
Name of Work : SR work of Dhakwa Harijan Basti Link Road in District Gorakhpur in FY 2024 25 Lot 05 of 06
Contract No : 493/5 Lekha Date 14-02-2025
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 KUMAR ASSOCIATES (GSTN-09AGHPD3919L1Z6) BID ID -5016659 1977750.00 -23.59 1511198.78 Fifteen Lakh Eleven Thousand One Hundred and Ninty Eight
2.00 M/S CHANDRAMOHAN UPADHYAY (GSTN-09AANPU2444F1ZE) BID ID -5019392 1977750.00 -30.06 1383238.35 Thirteen Lakh Eighty Three Thousand Two Hundred and Thirty Eight
3.00 M/S THE SAROJ TRADING COMPANY (GSTN-09DBCPS6559G1Z4) BID ID -5021210 1977750.00 -14.11 1698689.48 Sixteen Lakh Ninty Eight Thousand Six Hundred and Eighty Nine
4.00 M/S NARAIN TRADERS (GSTN-NA) BID ID -5017011 1977750.00 -26.21 1459381.73 Fourteen Lakh Fifty Nine Thousand Three Hundred and Eighty One
5.00 AARYAV INSPIRA IN (GSTN-NA) BID ID -5019965 1977750.00 -35.11 1283361.98 Tweleve Lakh Eighty Three Thousand Three Hundred and Sixty One
6.00 M/S SINGH CONSTRUCTION (GSTN-NA) BID ID -5017337 1977750.00 -33.54 1314412.65 Thirteen Lakh Fourteen Thousand Four Hundred and Tweleve
Lowest Amount Quoted BY: AARYAV INSPIRA IN(1283361.98)
BOQ Summary Details Tender Title: SR work of Dhakwa Harijan Basti Link Road in District Gorakhpur in FY 2024 25 Lot 05 of 06 Tender ID: 2025_CEGKP_1011940_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AARYAV INSPIRA IN (BID ID -5019965) 1283361.98 L1
2 M/S SINGH CONSTRUCTION (BID ID -5017337) 1314412.65 L2
3 M/S CHANDRAMOHAN UPADHYAY (BID ID -5019392) 1383238.35 L3
4 M/S NARAIN TRADERS (BID ID -5017011) 1459381.73 L4
5 M/s KUMAR ASSOCIATES (BID ID -5016659) 1511198.78 L5
6 M/S THE SAROJ TRADING COMPANY (BID ID -5021210) 1698689.48 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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