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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₹6.5 LAccepted-AOC 0 BHADAR KHAS EKDANGA KHAJANI BHADAR KHAS EKDANGA KHAJANI EKDANGA GORAKHPUR UTTAR PRADESH 273211 GORAKHPUR UTTAR PRADESH 273211 | GORAKHPUR | UTTAR PRADESH | 273211 | 1 | Accepted-AOC Accept | |
| 2 | 2₹6.6 L+₹7,643.52 (1.18%)Rejected-Finance | 2 | Rejected-Finance Reject | |
| 3 | 3₹6.6 L+₹9,554.40 (1.47%)Rejected-Finance LIG 8 SHANTINAGAR GORAKHPUR GORAKHPUR | 3 | Rejected-Finance Reject | |
| 4 | 4₹6.7 L+₹17,728.72 (2.73%)Rejected-Finance | 4 | Rejected-Finance Reject | |
| 5 | 5₹6.7 L+₹21,125.84 (3.25%)Rejected-Finance 00 BEHIND CHARCH NAYAGOWAN LAKHERA BEHIND RAMA MANI DAIRY KATNI MADHYA PRADESH 483501 | KATNI | MADHYA PRADESH | 483501 | 5 | Rejected-Finance Reject |
Tender Value
₹10.7 L
EMD Value
₹1.1 L
Closing Date
27 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 CD3 GORAKHPUR
EE CD3 GORAKHPUR
General Repair of Mahuaari khurd to Pyasi link road in FY 2024-25
2025_CEGKP_1020578_3
1069/1A(Nivida-Samanya Mrammat) Dt. 20.03.2025
Open Tender
Civil Works
Percentage
60 days
Gorakhpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹1.1 L
22 May 2025
22 Mar 2025
27 Mar 2025
22 Mar 2025
27 Mar 2025
22 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Arvind Kumar Created Date/Time: 03-Apr-2025 02:01 PM Tender Title: General Repair of Mahuaari khurd to Pyasi link road in FY 2024-25 Tender ID: 2025_CEGKP_1020578_3
Tender Inviting Authority: Office of the Executive Engineer, CD-3, PWD, Gorakhpur
Name of Work: General Repair of Mahuaari khurd to Pyasi link road in FY 2024-25 LOT NO- 3 of 8
NIT No: 1069 /1A (Tender - General Repair) Dt. 20.03.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VIDYA SHANKAR MISHRA (GSTN-09ABZPM0827D1ZD) BID ID -5080818 1061600.00 -37.87 659572.08 Six Lakh Fifty Nine Thousand Five Hundred and Seventy Two
2.00 Maa Durga Enterprises (GSTN-09ADKPN0490L1Z3) BID ID -5081118 1061600.00 -38.77 650017.68 Six Lakh Fifty Thousand Seventeen
3.00 UDAI BHAN PANDEY (GSTN-09AMEPP7890D1ZN) BID ID -5082123 1061600.00 -31.56 726559.04 Seven Lakh Twenty Six Thousand Five Hundred and Fifty Nine
4.00 M/S SAURABH TRADERS (GSTN-09ANFPS9916D1ZM) BID ID -5084081 1061600.00 -37.10 667746.40 Six Lakh Sixty Seven Thousand Seven Hundred and Fourty Six
5.00 M/S KRISHNA ENTERPRISES (GSTN-NA) BID ID -5082420 1061600.00 -36.78 671143.52 Six Lakh Seventy One Thousand One Hundred and Fourty Three
6.00 RR Construction (GSTN-NA) BID ID -5082008 1061600.00 -38.05 657661.20 Six Lakh Fifty Seven Thousand Six Hundred and Sixty One
7.00 HARIKESH BAHADUR SINGH (GSTN-NA) BID ID -5083586 1061600.00 -31.99 721994.16 Seven Lakh Twenty One Thousand Nine Hundred and Ninty Four
Lowest Amount Quoted BY: Maa Durga Enterprises(650017.68)
BOQ Summary Details Tender Title: General Repair of Mahuaari khurd to Pyasi link road in FY 2024-25 Tender ID: 2025_CEGKP_1020578_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Maa Durga Enterprises (BID ID -5081118) 650017.68 L1
2 RR Construction (BID ID -5082008) 657661.20 L2
3 VIDYA SHANKAR MISHRA (BID ID -5080818) 659572.08 L3
4 M/S SAURABH TRADERS (BID ID -5084081) 667746.40 L4
5 M/S KRISHNA ENTERPRISES (BID ID -5082420) 671143.52 L5
6 HARIKESH BAHADUR SINGH (BID ID -5083586) 721994.16 L6
7 UDAI BHAN PANDEY (BID ID -5082123) 726559.04 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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