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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₹5.5 LAccepted-AOC | 1 | Accepted-AOC lowest rate | |
| 2 | 2₹5.8 L+₹27,581.29 (4.98%)Rejected-Finance | 2 | Rejected-Finance due to higher rate | |
| 3 | 3₹6.2 L+₹61,754.32 (11.1%)Rejected-Finance | 3 | Rejected-Finance due to higher rate | |
| 4 | 4₹6.4 L+₹83,264.26 (15.0%)Rejected-Finance 462 NEAR WEAR HOUSE ROAD GOPAL GANJ DISTT SAGAR MP 470001 | SAGAR | SAGAR | MADHYA PRADESH | 470001 | 4 | Rejected-Finance due to higher rate | |
| 5 | 5₹6.9 L+₹1.3 L (24.0%)Rejected-Finance | 5 | Rejected-Finance due to higher rate |
Tender Value
₹11 L
EMD Value
₹1.1 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 General Repair of Shatrudhanpur to Banrahwa link road LOT 20 of 35
2024_CEGKP_986289_20
1635/1A Dated 20-12-2024
Open Tender
Civil Works
Percentage
60 days
Gorakhpur
as per MBD
3 documents required · 3 mandatory
₹856
₹1.1 L
22 Feb 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 02:21 PM Tender Title: Renewal work with General Repair of Shatrudhanpur to Banrahwa link road LOT 20 of 35 Tender ID: 2024_CEGKP_986289_20
Tender Inviting Authority: Executive Engineer Construction Division-2, PWD, Gorakhpur
Name of Work:Renewal work with General Repair of Shatrudhanpur to Banrahwa link road Length 0.75 km LOT 20 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 SHIV LAL (GSTN-NA) BID ID -4849174 867336.000 -32.930 581722.255 Five Lakh Eighty One Thousand Seven Hundred and Twenty Two
2.00 SMT SABITA SRIVASTAV (GSTN-NA) BID ID -4834110 867336.000 -36.110 554140.970 Five Lakh Fifty Four Thousand One Hundred and Fourty
3.00 MANVENDRA SHAHI (GSTN-NA) BID ID -4851166 867336.000 -28.990 615895.294 Six Lakh Fifteen Thousand Eight Hundred and Ninty Five
4.00 SANSHKAR CONSTRUCTION (GSTN-NA) BID ID -4858181 867336.000 -11.510 767505.626 Seven Lakh Sixty Seven Thousand Five Hundred and Five
5.00 M/s Kapil Dev Dubey (GSTN-NA) BID ID -4857044 867336.000 -20.770 687190.313 Six Lakh Eighty Seven Thousand One Hundred and Ninty
6.00 ABHISHEK SHAHI (GSTN-NA) BID ID -4857017 867336.000 -17.990 711302.254 Seven Lakh Eleven Thousand Three Hundred and Two
7.00 MAA VINDHYAVASINI CONSTRUCTION (GSTN-NA) BID ID -4859848 867336.000 -26.510 637405.226 Six Lakh Thirty Seven Thousand Four Hundred and Five
Lowest Amount Quoted BY: SMT SABITA SRIVASTAV(554140.970)
BOQ Summary Details Tender Title: Renewal work with General Repair of Shatrudhanpur to Banrahwa link road LOT 20 of 35 Tender ID: 2024_CEGKP_986289_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SMT SABITA SRIVASTAV (BID ID -4834110) 554140.970 L1
2 M/S SHIV LAL (BID ID -4849174) 581722.255 L2
3 MANVENDRA SHAHI (BID ID -4851166) 615895.294 L3
4 MAA VINDHYAVASINI CONSTRUCTION (BID ID -4859848) 637405.226 L4
5 M/s Kapil Dev Dubey (BID ID -4857044) 687190.313 L5
6 ABHISHEK SHAHI (BID ID -4857017) 711302.254 L6
7 SANSHKAR CONSTRUCTION (BID ID -4858181) 767505.626 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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