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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₹13.3 LAccepted-AOC 3698 SHAHI GALI MODDIPUR GORAKHPUR | GORAKHPUR | UTTAR PRADESH | 273001 | 1 | Accepted-AOC Accepted | |
| 2 | 2₹13.7 L+₹45,106.88 (3.39%)Rejected-Finance | 2 | Rejected-Finance Reject | |
| 3 | 3₹14.0 L+₹74,104.16 (5.57%)Rejected-Finance GAM DEDAUNA PO SANAYA TIWARI JANPAD GORAKHPUR | GORAKHPUR | UTTAR PRADESH | 273001 | 3 | Rejected-Finance Reject | |
| 4 | 4₹14.1 L+₹80,145.26 (6.03%)Rejected-Finance | 4 | Rejected-Finance Reject | |
| 5 | 5₹15.4 L+₹2.1 L (15.7%)Rejected-Finance LUCKNOW | UTTAR PRADESH | 226020 | 5 | Rejected-Finance Reject |
Tender Value
₹20.2 L
EMD Value
₹2.0 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 Khadwar link road in FY 2024-25
2025_CEGKP_1020669_2
1106/1A (Nivida-Samany Marammat) Dt. 21-03-2025
Open Tender
Civil Works
Percentage
60 days
Gorakhpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹2.0 L
21 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 04:44 PM Tender Title: General Repair of Khadwar link road in FY 2024-25 Tender ID: 2025_CEGKP_1020669_2
Tender Inviting Authority: Office of the Executive Engineer, CD-3, PWD, Gorakhpur
Name of Work: General Repair of khadwar link road in FY 2024-25 LOT NO- 02 of 02
NIT No: 1106 /1A (Tender - General Repair) Dt. 21.03.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S SIDDHARTH CONSTRUCTION (GSTN-09AVKPP1488J1ZW) BID ID -5080482 2013700.00 -23.65 1537459.95 Fifteen Lakh Thirty Seven Thousand Four Hundred and Fifty Nine
2.00 UDAI BHAN PANDEY (GSTN-09AMEPP7890D1ZN) BID ID -5082120 2013700.00 -31.75 1374350.25 Thirteen Lakh Seventy Four Thousand Three Hundred and Fifty
3.00 GRIJESH PRASAD MISHRA (GSTN-09AJDPM7760P1ZF) BID ID -5082513 2013700.00 -30.31 1403347.53 Fourteen Lakh Three Thousand Three Hundred and Fourty Seven
4.00 ABHISHEK SHAHI (GSTN-NA) BID ID -5082558 2013700.00 -33.99 1329243.37 Thirteen Lakh Twenty Nine Thousand Two Hundred and Fourty Three
5.00 SAMRIDDHI ENTERPRISES (GSTN-NA) BID ID -5083589 2013700.00 -30.01 1409388.63 Fourteen Lakh Nine Thousand Three Hundred and Eighty Eight
Lowest Amount Quoted BY: ABHISHEK SHAHI(1329243.37)
BOQ Summary Details Tender Title: General Repair of Khadwar link road in FY 2024-25 Tender ID: 2025_CEGKP_1020669_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ABHISHEK SHAHI (BID ID -5082558) 1329243.37 L1
2 UDAI BHAN PANDEY (BID ID -5082120) 1374350.25 L2
3 GRIJESH PRASAD MISHRA (BID ID -5082513) 1403347.53 L3
4 SAMRIDDHI ENTERPRISES (BID ID -5083589) 1409388.63 L4
5 M/S SIDDHARTH CONSTRUCTION (BID ID -5080482) 1537459.95 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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