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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₹10.6 LAccepted-AOC 01 MAHUADAWER MISHRAULI SHANAJAWA GORAKHPUR GORAKHPUR GORAKHPUR UTTAR PRADESH 273401 | GORAKHPUR | UTTAR PRADESH | 273401 | 1 | Accepted-AOC lowest rate | |
| 2 | 2₹11.0 L+₹42,568.91 (4.03%)Rejected-Finance | 2 | Rejected-Finance due to higher rate | |
| 3 | 3₹11.1 L+₹50,647.69 (4.80%)Rejected-Finance | 3 | Rejected-Finance due to higher rate | |
| 4 | 4₹11.1 L+₹53,133.46 (5.03%)Rejected-Finance | 4 | Rejected-Finance due to higher rate | |
| 5 | 5₹12.4 L+₹1.9 L (17.7%)Rejected-Finance | 5 | Rejected-Finance due to higher rate |
Tender Value
₹18 L
EMD Value
₹1.8 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 General Repair of Mahuwadabar link road LOT 25 of 35
2024_CEGKP_986289_25
1635/1A Dated 20-12-2024
Open Tender
Civil Works
Percentage
60 days
Gorakhpur
as per MBD
3 documents required · 3 mandatory
₹944
₹1.8 L
14 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 01:41 PM Tender Title: Renewal work with General Repair of Mahuwadabar link road LOT 25 of 35 Tender ID: 2024_CEGKP_986289_25
Tender Inviting Authority: Executive Engineer Construction Division-2, PWD, Gorakhpur
Name of Work:Renewal work with General Repair of Mahuwadabar link road Length 1.50 km LOT 25 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 -4848845 1553610.000 -28.780 1106481.042 Eleven Lakh Six Thousand Four Hundred and Eighty One
2.00 M/S CHANDRAMOHAN UPADHYAY (GSTN-09AANPU2444F1ZE) BID ID -4852772 1553610.000 -32.040 1055833.356 Ten Lakh Fifty Five Thousand Eight Hundred and Thirty Three
3.00 M/S VIPIN ASSOCIATES (GSTN-NA) BID ID -4852433 1553610.000 -29.300 1098402.270 Ten Lakh Ninty Eight Thousand Four Hundred and Two
4.00 SMT SABITA SRIVASTAV (GSTN-NA) BID ID -4834126 1553610.000 -28.620 1108966.818 Eleven Lakh Eight Thousand Nine Hundred and Sixty Six
5.00 M/S HANUMAN SINGH (GSTN-NA) BID ID -4850731 1553610.000 -19.999 1242903.536 Tweleve Lakh Fourty Two Thousand Nine Hundred and Three
Lowest Amount Quoted BY: M/S CHANDRAMOHAN UPADHYAY(1055833.356)
BOQ Summary Details Tender Title: Renewal work with General Repair of Mahuwadabar link road LOT 25 of 35 Tender ID: 2024_CEGKP_986289_25
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S CHANDRAMOHAN UPADHYAY (BID ID -4852772) 1055833.356 L1
2 M/S VIPIN ASSOCIATES (BID ID -4852433) 1098402.270 L2
3 M/s S.K. Associates (BID ID -4848845) 1106481.042 L3
4 SMT SABITA SRIVASTAV (BID ID -4834126) 1108966.818 L4
5 M/S HANUMAN SINGH (BID ID -4850731) 1242903.536 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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