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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₹31.9 LAccepted-AOC | 1 | Accepted-AOC 1 | |
| 2 | 2₹32.5 L+₹60,787.35 (1.91%)Rejected-Finance GRAM SINGHPUR POST AHIRAULI BAZAR JANPAD KUSHINAGAR JANPAD MAHARAJGANJ | MAHARAJGANJ | UTTAR PRADESH | 273151 | 2 | Rejected-Finance due to higher rate | |
| 3 | 3₹33.2 L+₹1.3 L (4.19%)Rejected-Finance | 3 | Rejected-Finance due to higher rate | |
| 4 | 4₹33.4 L+₹1.6 L (4.92%)Rejected-Finance VILLAGE GANESHPUR POST KARMAHWA TEHSIL NAUTANWA DISTRICT MAHARAJGANJ UTTAR PRADESH | NAUTANWA | MAHARAJGANJ | UTTAR PRADESH | 4 | Rejected-Finance due to higher rate | |
| 5 | Rejected-Technical | - | Rejected-Technical Rejected as per Prahari and District level Tender Committee |
Tender Value
₹62.2 L
EMD Value
₹5.1 L
Closing Date
23 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
Special Repair of Gauharpur to Subedarpur Road Lot No-3 of 5
2025_CEGKP_991676_3
182/33Com-Gkp Circle/2024 Dated 08-01-2025
Open Tender
Civil Works
Percentage
60 days
Mahrajganj
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹5.1 L
24 Feb 2025
17 Jan 2025
23 Jan 2025
17 Jan 2025
23 Jan 2025
17 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Hemraj Singh Created Date/Time: 29-Jan-2025 01:21 PM Tender Title: Special Repair of Gauharpur to Subedarpur Road Lot No-3 of 5 Tender ID: 2025_CEGKP_991676_3
Tender Inviting Authority: Superintending Engineer, Gorakhpur Circle, PWD, Gorakhpur
Name of Work: Special Repair of Gauharpur to Subedarpur Road (3/5)
Contract No: 182/33Com-Gkp Circle/2024 Date 08-01-2025
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 RAM SAVAR (GSTN-09AUUPS1492C1Z4) BID ID -4865340 5195500.00 -37.51 3246667.95 Thirty Two Lakh Fourty Six Thousand Six Hundred and Sixty Seven
2.00 M/S RESHAMI ENTERPRISES (GSTN-09AZBPG6524B1ZS) BID ID -4865605 5195500.00 -35.66 3342784.70 Thirty Three Lakh Fourty Two Thousand Seven Hundred and Eighty Four
3.00 M/S HARISHANKAR KASOUDHAN (GSTN-09AJQPK1616D1ZA) BID ID -4872618 5195500.00 -38.68 3185880.60 Thirty One Lakh Eighty Five Thousand Eight Hundred and Eighty
4.00 M/S PANDEY BROTHERS (GSTN-NA) BID ID -4875961 5195500.00 -36.11 3319404.95 Thirty Three Lakh Ninteen Thousand Four Hundred and Four
Lowest Amount Quoted BY: M/S HARISHANKAR KASOUDHAN(3185880.60)
BOQ Summary Details Tender Title: Special Repair of Gauharpur to Subedarpur Road Lot No-3 of 5 Tender ID: 2025_CEGKP_991676_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S HARISHANKAR KASOUDHAN (BID ID -4872618) 3185880.60 L1
2 M/S RAM SAVAR (BID ID -4865340) 3246667.95 L2
3 M/S PANDEY BROTHERS (BID ID -4875961) 3319404.95 L3
4 M/S RESHAMI ENTERPRISES (BID ID -4865605) 3342784.70 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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BOQ.xls
BOQ • 0.25 MB
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