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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₹48.7 LAccepted-AOC | 1 | Accepted-AOC 1 | |
| 2 | 2₹55.7 L+₹1.0 L (1.85%)Rejected-Finance | 2 | Rejected-Finance 2 | |
| 3 | 3₹57.9 L+₹3.2 L (5.78%)Rejected-Finance GORAKHPUR | GORAKHPUR | GORAKHPUR | UTTAR PRADESH | 3 | Rejected-Finance 3 | |
| 4 | 4₹62.7 L+₹8.0 L (14.6%)Rejected-Finance | 4 | Rejected-Finance 4 | |
| 5 | 5₹81.0 L+₹26.3 L (48.0%)Rejected-Finance | 5 | Rejected-Finance 5 |
Tender Value
₹94 L
EMD Value
₹6.7 L
Closing Date
31 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
General repair Khairkhuta to Bharkacha Chitahari via Shogoura km 5.50 (LOT NO. 18/18)
2025_CEGKP_993207_18
181 /135C-Gkp Circle/2024 Dated 08-01-2025
Open Tender
Civil Works
Percentage
60 days
Gorakhpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹6.7 L
29 Mar 2025
25 Jan 2025
31 Jan 2025
25 Jan 2025
31 Jan 2025
25 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Hemraj Singh Created Date/Time: 06-Feb-2025 12:31 PM Tender Title: General repair Khairkhuta to Bharkacha Chitahari via Shogoura km 5.50 (LOT NO. 18/18) Tender ID: 2025_CEGKP_993207_18
Tender Inviting Authority: Office of The S.E. Grorakhpur Circle. PWD Gorakhpur
Name of Work: General repair Khairkhuta to Bharkacha Chitahari via Shogoura (km 1,2(650),2(350),3(400),3(600),4,5,6(500)) (LOT NO. 18/18)
Contract No: 181/135C-Gkp circle/2025 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 K. K. CONSTRUCTION (GSTN-09AYJPS1682B1Z9) BID ID -4897135 8416628.00 -33.79 5572649.40 Fifty Five Lakh Seventy Two Thousand Six Hundred and Fourty Nine
2.00 M/S RAM BRIKSH SINGH (GSTN-NA) BID ID -4897598 8416628.00 -34.99 5471649.86 Fifty Four Lakh Seventy One Thousand Six Hundred and Fourty Nine
3.00 SANSHKAR CONSTRUCTION (GSTN-NA) BID ID -4896924 8416628.00 -25.51 6269546.20 Sixty Two Lakh Sixty Nine Thousand Five Hundred and Fourty Six
4.00 M/s Kapil Dev Dubey (GSTN-NA) BID ID -4894424 8416628.00 -1.77 8267653.68 Eighty Two Lakh Sixty Seven Thousand Six Hundred and Fifty Three
5.00 M/S MAA AMBEY TRADERS (GSTN-NA) BID ID -4896420 8416628.00 -31.23 5788115.08 Fifty Seven Lakh Eighty Eight Thousand One Hundred and Fifteen
6.00 RAMESH CHAND TIWARI (GSTN-NA) BID ID -4894321 8416628.00 -3.77 8099321.12 Eighty Lakh Ninty Nine Thousand Three Hundred and Twenty One
Lowest Amount Quoted BY: M/S RAM BRIKSH SINGH(5471649.86)
BOQ Summary Details Tender Title: General repair Khairkhuta to Bharkacha Chitahari via Shogoura km 5.50 (LOT NO. 18/18) Tender ID: 2025_CEGKP_993207_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAM BRIKSH SINGH (BID ID -4897598) 5471649.86 L1
2 M/S K. K. CONSTRUCTION (BID ID -4897135) 5572649.40 L2
3 M/S MAA AMBEY TRADERS (BID ID -4896420) 5788115.08 L3
4 SANSHKAR CONSTRUCTION (BID ID -4896924) 6269546.20 L4
5 RAMESH CHAND TIWARI (BID ID -4894321) 8099321.12 L5
6 M/s Kapil Dev Dubey (BID ID -4894424) 8267653.68 L6
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