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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₹17.7 LAccepted-AOC GARWALMA BUZURG TARAMANDAL ROAD PO SHIVPURI COLONY GORAKHPUR | GORAKHPUR | UTTAR PRADESH | 273001 | 1 | Accepted-AOC Accept | |
| 2 | 2₹18.3 L+₹54,775.71 (3.09%)Rejected-Finance | 2 | Rejected-Finance Reject | |
| 3 | 3₹20.5 L+₹2.8 L (15.9%)Rejected-Finance | 3 | Rejected-Finance Reject |
Tender Value
₹27.7 L
EMD Value
₹2.8 L
Closing Date
12 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 PWD Gorakhpur
EE CD3 PWD Gorakhpur
General Repair of Balua Khawaja Kunwar link road in FY 2024-25
2025_CEGKP_1012876_41
781/1A (Nivida-General Repair) Dt. 28.02.2025
Open Tender
Civil Works
Percentage
60 days
Gorakhpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹2.8 L
1 May 2025
5 Mar 2025
12 Mar 2025
5 Mar 2025
12 Mar 2025
5 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Arvind Kumar Created Date/Time: 17-Mar-2025 03:36 PM Tender Title: General Repair of Balua Khawaja Kunwar link road in FY 2024-25 Tender ID: 2025_CEGKP_1012876_41
Tender Inviting Authority: Office of the Executive Engineer, CD-3, PWD, Gorakhpur
Name of Work: General Repair of balua khwaja kunwar link road in FY 2024-25 LOT NO- 41 of 73
NIT No: 781 /1A (Tender - General Repair) Dt. 28.02.2025
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 Avinash Singh (GSTN-NA) BID ID -5025832 2766450.00 -33.99 1826133.65 Eighteen Lakh Twenty Six Thousand One Hundred and Thirty Three
2.00 M/S RAMESH CHANDRA RAI (GSTN-NA) BID ID -5040638 2766450.00 -35.97 1771357.94 Seventeen Lakh Seventy One Thousand Three Hundred and Fifty Seven
3.00 SAMRIDDHI ENTERPRISES (GSTN-NA) BID ID -5041687 2766450.00 -25.77 2053535.84 Twenty Lakh Fifty Three Thousand Five Hundred and Thirty Five
Lowest Amount Quoted BY: M/S RAMESH CHANDRA RAI(1771357.94)
BOQ Summary Details Tender Title: General Repair of Balua Khawaja Kunwar link road in FY 2024-25 Tender ID: 2025_CEGKP_1012876_41
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAMESH CHANDRA RAI (BID ID -5040638) 1771357.94 L1
2 M/S Avinash Singh (BID ID -5025832) 1826133.65 L2
3 SAMRIDDHI ENTERPRISES (BID ID -5041687) 2053535.84 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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