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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₹18.1 LAccepted-AOC 00 BEHIND CHARCH NAYAGOWAN LAKHERA BEHIND RAMA MANI DAIRY KATNI MADHYA PRADESH 483501 | KATNI | MADHYA PRADESH | 483501 | 1 | Accepted-AOC lowest rate | |
| 2 | 2₹18.5 L+₹40,829.54 (2.25%)Rejected-Finance | 2 | Rejected-Finance higher rate | |
| 3 | 3₹21.0 L+₹2.8 L (15.6%)Rejected-Finance 363 AZAD NAGAR EAST RUSTAMPUR GORAKHPUR | GORAKHPUR | GORAKHPUR | UTTAR PRADESH | 3 | Rejected-Finance higher rate | |
| 4 | 4₹27.4 L+₹9.3 L (51.1%)Rejected-Finance GORAKHPUR SADAR GORAKHPUR UTTAR PRADESH | GORAKHPUR | UTTAR PRADESH | 273001 | 4 | Rejected-Finance higher rate | |
| 5 | 5₹27.7 L+₹9.5 L (52.7%)Rejected-Finance | 5 | Rejected-Finance higher rate |
Tender Value
₹30 L
EMD Value
₹3 L
Closing Date
18 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.
EXECUTIVE ENGINEER
CD 2 PWD GORAKHPUR
Renewal work with General Repair of kaudiram gola se kalani urf tadwa link road Length2.80 Km
2025_CEGKP_1014122_5
551/1A Dated 05-03-2025
Open Tender
Civil Works
Percentage
60 days
Gorakhpur
as per MBD
3 documents required · 3 mandatory
₹944
₹3 L
27 Mar 2025
7 Mar 2025
18 Mar 2025
7 Mar 2025
18 Mar 2025
7 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Arvind Singh Created Date/Time: 21-Mar-2025 05:34 PM Tender Title: Renewal work with General Repair of kaudiram gola se kalani urf tadwa link road Length2.80 Km Tender ID: 2025_CEGKP_1014122_5
Tender Inviting Authority: Executive Engineer Construction Division-2, PWD, Gorakhpur
Name of Work: Renewal with General repair of kaudiram gola se kalani urf tadwa link roadin FY 2025-26 Length2.8 Km LOT 5 of 5
NIT No: 551/1A Dated 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 KUMAR ASSOCIATES (GSTN-09AGHPD3919L1Z6) BID ID -5054906 2875320.000 -27.130 2095245.684 Twenty Lakh Ninty Five Thousand Two Hundred and Fourty Five
2.00 NISHANT ENTERPRISES (GSTN-09CGAPS8914H1Z0) BID ID -5056118 2875320.000 -35.560 1852856.208 Eighteen Lakh Fifty Two Thousand Eight Hundred and Fifty Six
3.00 M/S THE SAROJ TRADING COMPANY (GSTN-09DBCPS6559G1Z4) BID ID -5057893 2875320.000 -4.770 2738167.236 Twenty Seven Lakh Thirty Eight Thousand One Hundred and Sixty Seven
4.00 M/S SAMRAT CONSTRUCTION (GSTN-09BCIPS1124G1ZN) BID ID -5058186 2875320.000 -3.770 2766920.436 Twenty Seven Lakh Sixty Six Thousand Nine Hundred and Twenty
5.00 M/S KRISHNA ENTERPRISES (GSTN-NA) BID ID -5049605 2875320.000 -36.980 1812026.664 Eighteen Lakh Tweleve Thousand Twenty Six
Lowest Amount Quoted BY: M/S KRISHNA ENTERPRISES(1812026.664)
BOQ Summary Details Tender Title: Renewal work with General Repair of kaudiram gola se kalani urf tadwa link road Length2.80 Km Tender ID: 2025_CEGKP_1014122_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KRISHNA ENTERPRISES (BID ID -5049605) 1812026.664 L1
2 NISHANT ENTERPRISES (BID ID -5056118) 1852856.208 L2
3 M/s KUMAR ASSOCIATES (BID ID -5054906) 2095245.684 L3
4 M/S THE SAROJ TRADING COMPANY (BID ID -5057893) 2738167.236 L4
5 M/S SAMRAT CONSTRUCTION (BID ID -5058186) 2766920.436 L5
tech_eval.pdf
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xlsx
fin_eval.pdf
aoc.pdf
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