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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.0 LAccepted-AOC | 1 | Accepted-AOC lowest rate | |
| 2 | 2₹4.0 L+₹2,300.66 (0.57%)Rejected-Finance | 2 | Rejected-Finance higher rate | |
| 3 | 3₹4.1 L+₹5,782.74 (1.44%)Rejected-Finance | 3 | Rejected-Finance higher rate | |
| 4 | 4₹4.1 L+₹9,824.44 (2.44%)Rejected-Finance | 4 | Rejected-Finance higher rate | |
| 5 | 5₹4.1 L+₹11,503.30 (2.86%)Rejected-Finance | 5 | Rejected-Finance higher rate |
Tender Value
₹7 L
EMD Value
₹70,000
Closing Date
12 Mar 2025, 12:00 pmClosed
EXECUTIVE ENGINEER
CD 2 PWD GORAKHPUR
Renewal work with General Repair of Barwar piprauli link road to Badgahan harizan Basti LOT 12 of 15 Length0.60 Km
2025_CEGKP_1014764_12
548/1A Dt 04-03-2025
Open Tender
Civil Works
Percentage
60 days
Gorakhpur
As per MBD
3 documents required · 3 mandatory
₹856
₹70,000
28 Mar 2025
7 Mar 2025
12 Mar 2025
7 Mar 2025
12 Mar 2025
7 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Arvind Singh Created Date/Time: 17-Mar-2025 05:39 PM Tender Title: Renewal work with General Repair of Barwar piprauli link road to Badgahan harizan Basti LOT 12 of 15 Length0.60 Km Tender ID: 2025_CEGKP_1014764_12
Tender Inviting Authority: Office of the Executive Engineer, CD-2, PWD, Gorakhpur
Name of Work: Renewal with General repair of Barwar piprauli link road Badgahan harijan basti in FY 2025-26 Length0.6 Km LOT 12 OF 15
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 -5030386 621800.00 -32.33 420772.06 Four Lakh Twenty Thousand Seven Hundred and Seventy Two
2.00 M/S ABHINAV ENTERPRISES (GSTN-09ACMPY8031D1Z8) BID ID -5035541 621800.00 -35.36 401931.52 Four Lakh One Thousand Nine Hundred and Thirty One
3.00 M/S R.K INFRACON (GSTN-09DUQPS8107F1Z1) BID ID -5044034 621800.00 -32.89 417289.98 Four Lakh Seventeen Thousand Two Hundred and Eighty Nine
4.00 SANSHKAR CONSTRUCTION (GSTN-NA) BID ID -5043021 621800.00 -33.51 413434.82 Four Lakh Thirteen Thousand Four Hundred and Thirty Four
5.00 M/s Ambey Associates (GSTN-NA) BID ID -5031848 621800.00 -21.21 489916.22 Four Lakh Eighty Nine Thousand Nine Hundred and Sixteen
6.00 M/S BALA JI SARKAR (GSTN-NA) BID ID -5043419 621800.00 -34.43 407714.26 Four Lakh Seven Thousand Seven Hundred and Fourteen
7.00 M/S HANUMAN SINGH (GSTN-NA) BID ID -5032354 621800.00 -34.99 404232.18 Four Lakh Four Thousand Two Hundred and Thirty Two
8.00 M/S VIJAY LAKSHMI TRIPATHI (GSTN-NA) BID ID -5044213 621800.00 -33.78 411755.96 Four Lakh Eleven Thousand Seven Hundred and Fifty Five
Lowest Amount Quoted BY: M/S ABHINAV ENTERPRISES(401931.52)
BOQ Summary Details Tender Title: Renewal work with General Repair of Barwar piprauli link road to Badgahan harizan Basti LOT 12 of 15 Length0.60 Km Tender ID: 2025_CEGKP_1014764_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ABHINAV ENTERPRISES (BID ID -5035541) 401931.52 L1
2 M/S HANUMAN SINGH (BID ID -5032354) 404232.18 L2
3 M/S BALA JI SARKAR (BID ID -5043419) 407714.26 L3
4 M/S VIJAY LAKSHMI TRIPATHI (BID ID -5044213) 411755.96 L4
5 SANSHKAR CONSTRUCTION (BID ID -5043021) 413434.82 L5
6 M/S R.K INFRACON (BID ID -5044034) 417289.98 L6
7 M/S SIDDHARTH CONSTRUCTION (BID ID -5030386) 420772.06 L7
8 M/s Ambey Associates (BID ID -5031848) 489916.22 L8
tech_eval.pdf
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xlsx
fin_eval.pdf
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