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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.1 LAccepted-AOC | 1 | Accepted-AOC AOC allotted | |
| 2 | 2₹4.1 L+₹8,190.55 (2.02%)Rejected-Finance | 2 | Rejected-Finance Reject | |
| 3 | 3₹4.3 L+₹23,217.30 (5.72%)Rejected-Finance | 3 | Rejected-Finance Reject | |
| 4 | 4₹4.3 L+₹25,216.57 (6.21%)Rejected-Finance | 4 | Rejected-Finance Reject | |
| 5 | 5₹4.5 L+₹45,273.73 (11.1%)Rejected-Finance NEW COLONY BILPUR FATEHGANJ EAST BAREILLY | BAREILLY | BAREILLY | UTTAR PRADESH | 5 | Rejected-Finance Reject |
Tender Value
₹6.5 L
EMD Value
₹65,000
Closing Date
12 Mar 2025, 12:00 pmClosed
EE CD3 PWD Gorakhpur
EE CD3 PWD Gorakhpur
General Repair of NH-28 to Gramshabha Ramudhiha to Chhota tola, Kumahar Tola link road under devlopment Block Pipraich in FY 2024-25
2025_CEGKP_1012876_4
781/1A (Nivida-General Repair) Dt. 28.02.2025
Open Tender
Civil Works
Percentage
60 days
Gorakhpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹65,000
26 Mar 2025
5 Mar 2025
12 Mar 2025
5 Mar 2025
12 Mar 2025
5 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Arvind Kumar Created Date/Time: 17-Mar-2025 12:41 PM Tender Title: General Repair of NH-28 to Gramshabha Ramudhiha to Chhota tola, Kumahar Tola link road under devlopment Block Pipraich in FY 2024-25 Tender ID: 2025_CEGKP_1012876_4
Tender Inviting Authority: Office of the Executive Engineer, Construction Division-3, PWD, Gorakhpur
Name of Work:Renewal of NH-28 to Gram Sabha Ramudeeha to Kumhar Tola via Chhota Tola Link Road. (LOT NO-4/73).
NIT No: 781/1A(Tender-General Repair), Date- 28/02/2025
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 ARVIND KUMAR SINGH (GSTN-09AUDPS6496D2Z4) BID ID -5041825 644925.00 -29.99 451511.99 Four Lakh Fifty One Thousand Five Hundred and Eleven
2.00 M/S DHANRAJ ASSOCIATES (GSTN-09BINPK5087M1ZE) BID ID -5044812 644925.00 -0.58 641184.44 Six Lakh Fourty One Thousand One Hundred and Eighty Four
3.00 M/S NARAIN TRADERS (GSTN-NA) BID ID -5041989 644925.00 -33.41 429455.56 Four Lakh Twenty Nine Thousand Four Hundred and Fifty Five
4.00 S R TRADERS (GSTN-NA) BID ID -5042610 644925.00 -37.01 406238.26 Four Lakh Six Thousand Two Hundred and Thirty Eight
5.00 M/s Sagar Construction (GSTN-NA) BID ID -5044191 644925.00 -3.51 622288.13 Six Lakh Twenty Two Thousand Two Hundred and Eighty Eight
6.00 M/S VIJAY LAKSHMI TRIPATHI (GSTN-NA) BID ID -5044257 644925.00 -35.74 414428.81 Four Lakh Fourteen Thousand Four Hundred and Twenty Eight
7.00 MAA AMBEY TRADERS (GSTN-NA) BID ID -5031918 644925.00 -33.10 431454.83 Four Lakh Thirty One Thousand Four Hundred and Fifty Four
Lowest Amount Quoted BY: S R TRADERS(406238.26)
BOQ Summary Details Tender Title: General Repair of NH-28 to Gramshabha Ramudhiha to Chhota tola, Kumahar Tola link road under devlopment Block Pipraich in FY 2024-25 Tender ID: 2025_CEGKP_1012876_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S R TRADERS (BID ID -5042610) 406238.26 L1
2 M/S VIJAY LAKSHMI TRIPATHI (BID ID -5044257) 414428.81 L2
3 M/S NARAIN TRADERS (BID ID -5041989) 429455.56 L3
4 MAA AMBEY TRADERS (BID ID -5031918) 431454.83 L4
5 M/S ARVIND KUMAR SINGH (BID ID -5041825) 451511.99 L5
6 M/s Sagar Construction (BID ID -5044191) 622288.13 L6
7 M/S DHANRAJ ASSOCIATES (BID ID -5044812) 641184.44 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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