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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₹10.9 LAccepted-AOC | 1 | Accepted-AOC Accept | |
| 2 | 2₹11.0 L+₹12,855.15 (1.18%)Rejected-Finance | 2 | Rejected-Finance Reject | |
| 3 | 3₹11.1 L+₹16,861.95 (1.55%)Rejected-Finance | 3 | Rejected-Finance Reject | |
| 4 | 4₹11.2 L+₹27,880.65 (2.56%)Rejected-Finance | 4 | Rejected-Finance Reject | |
| 5 | 5₹11.8 L+₹91,154.70 (8.36%)Rejected-Finance 0 BHADAR KHAS EKDANGA KHAJANI BHADAR KHAS EKDANGA KHAJANI EKDANGA GORAKHPUR UTTAR PRADESH 273211 GORAKHPUR UTTAR PRADESH 273211 | GORAKHPUR | UTTAR PRADESH | 273211 | 5 | Rejected-Finance Reject |
Tender Value
₹19.2 L
EMD Value
₹1.9 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 Banpokhar to Chauri link road FY-2024-25 (LOT No-2/6)
2024_CEGKP_988526_2
3146/1A (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
₹1.9 L
7 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 03:21 PM Tender Title: Special Repair of Banpokhar to Chauri link road FY-2024-25 (LOT No-2/6) Tender ID: 2024_CEGKP_988526_2
Tender Inviting Authority: Office of the Executive Engineer, Construction Division-3, PWD, Gorakhpur
Name of Work: Special Repair of Banpokhar to Chauri link road FY-2024-25 (LOT No-2/6)
NIT No: 3146/1A(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 Maa Durga Enterprises (GSTN-09ADKPN0490L1Z3) BID ID -4829201 1669500.00 -29.20 1182006.00 Eleven Lakh Eighty Two Thousand Six
2.00 UDAI BHAN PANDEY (GSTN-09AMEPP7890D1ZN) BID ID -4847616 1669500.00 -21.77 1306049.85 Thirteen Lakh Six Thousand Fourty Nine
3.00 M/s S.K. Associates (GSTN-09ARKPK9553D1ZG) BID ID -4853236 1669500.00 -23.99 1268986.95 Tweleve Lakh Sixty Eight Thousand Nine Hundred and Eighty Six
4.00 M/S RAKESH NATH TRIPATHI (GSTN-09AAWPT4942L1ZM) BID ID -4860198 1669500.00 -28.00 1202040.00 Tweleve Lakh Two Thousand Fourty
5.00 Sharda devi (GSTN-09BPFPD2961G1ZZ) BID ID -4860637 1669500.00 -20.14 1333262.70 Thirteen Lakh Thirty Three Thousand Two Hundred and Sixty Two
6.00 SANSHKAR CONSTRUCTION (GSTN-NA) BID ID -4857948 1669500.00 -25.51 1243610.55 Tweleve Lakh Fourty Three Thousand Six Hundred and Ten
7.00 RR Construction (GSTN-NA) BID ID -4854310 1669500.00 -32.99 1118731.95 Eleven Lakh Eighteen Thousand Seven Hundred and Thirty One
8.00 M/S CHANDRA SHEKHAR ASSOCIATES (GSTN-NA) BID ID -4833245 1669500.00 -33.65 1107713.25 Eleven Lakh Seven Thousand Seven Hundred and Thirteen
9.00 AKHILESH SINGH (GSTN-NA) BID ID -4853836 1669500.00 -27.57 1209218.85 Tweleve Lakh Nine Thousand Two Hundred and Eighteen
10.00 TANNU SHREE ENTERPRISES (GSTN-NA) BID ID -4860062 1669500.00 -33.89 1103706.45 Eleven Lakh Three Thousand Seven Hundred and Six
11.00 M/S VIPIN ASSOCIATES (GSTN-NA) BID ID -4852424 1669500.00 -28.65 1191188.25 Eleven Lakh Ninty One Thousand One Hundred and Eighty Eight
12.00 MANVENDRA SHAHI (GSTN-NA) BID ID -4850111 1669500.00 -28.99 1185511.95 Eleven Lakh Eighty Five Thousand Five Hundred and Eleven
13.00 SMT SABITA SRIVASTAV (GSTN-NA) BID ID -4834090 1669500.00 -34.66 1090851.30 Ten Lakh Ninty Thousand Eight Hundred and Fifty One
Lowest Amount Quoted BY: SMT SABITA SRIVASTAV(1090851.30)
BOQ Summary Details Tender Title: Special Repair of Banpokhar to Chauri link road FY-2024-25 (LOT No-2/6) Tender ID: 2024_CEGKP_988526_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SMT SABITA SRIVASTAV (BID ID -4834090) 1090851.30 L1
2 TANNU SHREE ENTERPRISES (BID ID -4860062) 1103706.45 L2
3 M/S CHANDRA SHEKHAR ASSOCIATES (BID ID -4833245) 1107713.25 L3
4 RR Construction (BID ID -4854310) 1118731.95 L4
5 Maa Durga Enterprises (BID ID -4829201) 1182006.00 L5
6 MANVENDRA SHAHI (BID ID -4850111) 1185511.95 L6
7 M/S VIPIN ASSOCIATES (BID ID -4852424) 1191188.25 L7
8 M/S RAKESH NATH TRIPATHI (BID ID -4860198) 1202040.00 L8
9 AKHILESH SINGH (BID ID -4853836) 1209218.85 L9
10 SANSHKAR CONSTRUCTION (BID ID -4857948) 1243610.55 L10
11 M/s S.K. Associates (BID ID -4853236) 1268986.95 L11
12 UDAI BHAN PANDEY (BID ID -4847616) 1306049.85 L12
13 Sharda devi (BID ID -4860637) 1333262.70 L13
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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