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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 | 1st₹15.8 LAccepted-AOC GORAKHPUR UTTAR PRADESH | 1st | Accepted-AOC Lowest Tender | |
| 2 | 2₹16.4 L+₹62,989.33 (4.00%)Rejected-Finance | 2 | Rejected-Finance L 2 | |
| 3 | 3₹16.8 L+₹1.0 L (6.42%)Rejected-Finance 363 AZAD NAGAR EAST RUSTAMPUR GORAKHPUR | GORAKHPUR | GORAKHPUR | UTTAR PRADESH | 3 | Rejected-Finance L 3 | |
| 4 | 4₹17.4 L+₹1.6 L (10.2%)Rejected-Finance | 4 | Rejected-Finance L 4 | |
| 5 | 5₹17.8 L+₹2.0 L (12.6%)Rejected-Finance 152 SATGAON BAZAR ROAD SATGAON SATGAON KAMRUP ASSAM 781171 | KAMRUP METRO | ASSAM | 781171 | 5 | Rejected-Finance L 5 |
Tender Value
₹22.7 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 pd pwd Gorakhpur
ee pd pwd Gorakhpur
SR Work of Kanhauli Auraroop Link Road in District Gorakhpur in FY 2024 25 Lot 04 of 40
2024_CEGKP_988501_4
523/5 Lekh Date 20.12.2024
Open Tender
Civil Works
Percentage
60 days
ee pd pwd Gorakhpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹2.3 L
Yes
16 Apr 2025
1 Jan 2025
17 Jan 2025
1 Jan 2025
17 Jan 2025
1 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Ravi Prakash Singh Created Date/Time: 28-Jan-2025 10:51 AM Tender Title: SR Work of Kanhauli Auraroop Link Road in District Gorakhpur in FY 2024 25 Lot 04 of 40 Tender ID: 2024_CEGKP_988501_4
Tender Inviting Authority : Office of The E.E. P.D. PWD Gorakhpur
Name of Work : SR Work of Kanhauli Auraroop Link Road in District Gorakhpur in FY 2024 25
Contract No : 523/5 Lekha Date 20-12-2024
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. Associates (GSTN-09ARKPK9553D1ZG) BID ID -4839636 2194750.00 -18.78 1782575.95 Seventeen Lakh Eighty Two Thousand Five Hundred and Seventy Five
2.00 M/s KUMAR ASSOCIATES (GSTN-09AGHPD3919L1Z6) BID ID -4860802 2194750.00 -23.57 1677447.43 Sixteen Lakh Seventy Seven Thousand Four Hundred and Fourty Seven
3.00 M/S OM TRADERS (GSTN-NA) BID ID -4853167 2194750.00 -28.18 1576269.45 Fifteen Lakh Seventy Six Thousand Two Hundred and Sixty Nine
4.00 M/s Attal Briks Field (GSTN-NA) BID ID -4859101 2194750.00 -20.89 1736266.73 Seventeen Lakh Thirty Six Thousand Two Hundred and Sixty Six
5.00 SANSHKAR CONSTRUCTION (GSTN-NA) BID ID -4858240 2194750.00 -11.00 1953327.50 Ninteen Lakh Fifty Three Thousand Three Hundred and Twenty Seven
6.00 SHYAM ASSOCIATES (GSTN-NA) BID ID -4854382 2194750.00 -19.12 1775113.80 Seventeen Lakh Seventy Five Thousand One Hundred and Thirteen
7.00 AMRAWATI CONSTCONSTRUCTION (GSTN-NA) BID ID -4854018 2194750.00 -25.31 1639258.78 Sixteen Lakh Thirty Nine Thousand Two Hundred and Fifty Eight
Lowest Amount Quoted BY: M/S OM TRADERS(1576269.45)
BOQ Summary Details Tender Title: SR Work of Kanhauli Auraroop Link Road in District Gorakhpur in FY 2024 25 Lot 04 of 40 Tender ID: 2024_CEGKP_988501_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S OM TRADERS (BID ID -4853167) 1576269.45 L1
2 AMRAWATI CONSTCONSTRUCTION (BID ID -4854018) 1639258.78 L2
3 M/s KUMAR ASSOCIATES (BID ID -4860802) 1677447.43 L3
4 M/s Attal Briks Field (BID ID -4859101) 1736266.73 L4
5 SHYAM ASSOCIATES (BID ID -4854382) 1775113.80 L5
6 M/s S.K. Associates (BID ID -4839636) 1782575.95 L6
7 SANSHKAR CONSTRUCTION (BID ID -4858240) 1953327.50 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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