Loading
Loading…
New: tenders and results on WhatsApp
New: Find tenders, results and companies on WhatsApp, by text or voice note
New: tenders and results on WhatsApp
New: Find tenders, results and companies on WhatsApp, by text or voice note
Loading…
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₹14.5 LAccepted-AOC 785 SNEH MARRIAGE HALL KE SAMNE BASHARATPUR SHAHPUR GORAKHPUR | 1 | Accepted-AOC Accept | |
| 2 | 2₹14.7 L+₹17,645.36 (1.22%)Rejected-Finance 0 DHANA TEJA BARARI DHANA TEJA MATHURA MATHURA UTTAR PRADESH 281005 | MATHURA | UTTAR PRADESH | 281005 | 2 | Rejected-Finance Reject | |
| 3 | 3₹14.7 L+₹20,024.51 (1.38%)Rejected-Finance | 3 | Rejected-Finance Reject | |
| 4 | 4₹15.7 L+₹1.2 L (8.39%)Rejected-Finance | 4 | Rejected-Finance Reject | |
| 5 | 5₹16.6 L+₹2.1 L (14.2%)Rejected-Finance | 5 | Rejected-Finance Reject |
Tender Value
₹22.8 L
EMD Value
₹2.3 L
Closing Date
17 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.
EE CD3 PWD GORAKHPUR
EE CD3 PWD GORAKHPUR
Special Repair of Maharaji to Bichala Tola link road. (LOT NO-2/3)
2024_CEGKP_988381_2
3144/1A (Tender-Speical Repair) Dt. 21.12.2024
Open Tender
Civil Works
Percentage
60 days
EE CD3 PWD GORAKHPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹2.3 L
14 Feb 2025
1 Jan 2025
17 Jan 2025
1 Jan 2025
17 Jan 2025
1 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Arvind Kumar Created Date/Time: 24-Jan-2025 04:33 PM Tender Title: Special Repair of Maharaji to Bichala Tola link road. (LOT NO-2/3) Tender ID: 2024_CEGKP_988381_2
Tender Inviting Authority: Office of the Executive Engineer, Construction Division-3, PWD, Gorakhpur
Name of Work: Special Repair of Maharaji to Bichala Tola link road. (LOT NO-2/3).
NIT No: 3144/1A(Tender-Special Repair), Date- 21/12/2024
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 S.K. CONSTRUCTION (GSTN-09AVUPS4521K3ZR) BID ID -4832015 1982625.00 -26.01 1466944.24 Fourteen Lakh Sixty Six Thousand Nine Hundred and Fourty Four
2.00 M/S PRASHANT CONSTRUCTION (GSTN-09BCUPS3268P1ZB) BID ID -4850373 1982625.00 -26.90 1449298.88 Fourteen Lakh Fourty Nine Thousand Two Hundred and Ninty Eight
3.00 M/S K. K. CONSTRUCTION (GSTN-09AYJPS1682B1Z9) BID ID -4852498 1982625.00 -25.89 1469323.39 Fourteen Lakh Sixty Nine Thousand Three Hundred and Twenty Three
4.00 SANSHKAR CONSTRUCTION (GSTN-NA) BID ID -4857842 1982625.00 -16.51 1655293.61 Sixteen Lakh Fifty Five Thousand Two Hundred and Ninty Three
5.00 M/s Kapil Dev Dubey (GSTN-NA) BID ID -4857032 1982625.00 -20.77 1570833.79 Fifteen Lakh Seventy Thousand Eight Hundred and Thirty Three
Lowest Amount Quoted BY: M/S PRASHANT CONSTRUCTION(1449298.88)
BOQ Summary Details Tender Title: Special Repair of Maharaji to Bichala Tola link road. (LOT NO-2/3) Tender ID: 2024_CEGKP_988381_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PRASHANT CONSTRUCTION (BID ID -4850373) 1449298.88 L1
2 M/S S.K. CONSTRUCTION (BID ID -4832015) 1466944.24 L2
3 M/S K. K. CONSTRUCTION (BID ID -4852498) 1469323.39 L3
4 M/s Kapil Dev Dubey (BID ID -4857032) 1570833.79 L4
5 SANSHKAR CONSTRUCTION (BID ID -4857842) 1655293.61 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .