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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₹3.7 LAccepted-AOC | 1 | Accepted-AOC lowest rate | |
| 2 | 2₹4.1 L+₹41,135.65 (11.0%)Rejected-Finance | 2 | Rejected-Finance due to higher rate | |
| 3 | 3₹4.3 L+₹54,009.70 (14.5%)Rejected-Finance | 3 | Rejected-Finance due to higher rate | |
| 4 | 4₹4.3 L+₹57,749.31 (15.5%)Rejected-Finance | 4 | Rejected-Finance due to higher rate | |
| 5 | 5₹4.5 L+₹74,669.49 (20.0%)Rejected-Finance | 5 | Rejected-Finance due to higher rate |
Tender Value
₹7.5 L
EMD Value
₹75,000
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.
EXECUTIVE ENGINEER
CD 2 PWD GORAKHPUR
Renewal work with General Repair of Vishambharpur to Koiri tola link road LOT 24 of 35
2024_CEGKP_986289_24
1635/1A Dated 20-12-2024
Open Tender
Civil Works
Percentage
60 days
Gorakhpur
as per MBD
3 documents required · 3 mandatory
₹856
₹75,000
22 Feb 2025
31 Dec 2024
17 Jan 2025
31 Dec 2024
17 Jan 2025
31 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Arvind Singh Created Date/Time: 24-Jan-2025 02:39 PM Tender Title: Renewal work with General Repair of Vishambharpur to Koiri tola link road LOT 24 of 35 Tender ID: 2024_CEGKP_986289_24
Tender Inviting Authority: Executive Engineer Construction Division-2, PWD, Gorakhpur
Name of Work: Renewal work with General Repair of Vishambharpur to Koiri tola link road Length 0.50 km LOT 24 of 35
NIT No: 1635/1A Dated 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 SIDDHARTH CONSTRUCTION (GSTN-09AVKPP1488J1ZW) BID ID -4831497 613050.000 -23.360 469841.520 Four Lakh Sixty Nine Thousand Eight Hundred and Fourty One
2.00 M/s Sagar Construction (GSTN-NA) BID ID -4858367 613050.000 -24.000 465918.000 Four Lakh Sixty Five Thousand Nine Hundred and Eighteen
3.00 SANSHKAR CONSTRUCTION (GSTN-NA) BID ID -4858192 613050.000 -11.510 542487.945 Five Lakh Fourty Two Thousand Four Hundred and Eighty Seven
4.00 LAXMI SHAKTI CONSTRUCTION (GSTN-NA) BID ID -4853471 613050.000 -30.300 427295.850 Four Lakh Twenty Seven Thousand Two Hundred and Ninty Five
5.00 SMT SABITA SRIVASTAV (GSTN-NA) BID ID -4834120 613050.000 -39.110 373286.145 Three Lakh Seventy Three Thousand Two Hundred and Eighty Six
6.00 AAYUSH ASSOCIATES (GSTN-NA) BID ID -4831704 613050.000 -32.400 414421.800 Four Lakh Fourteen Thousand Four Hundred and Twenty One
7.00 M/S DINANATH DUBEY (GSTN-NA) BID ID -4859888 613050.000 -21.780 479527.710 Four Lakh Seventy Nine Thousand Five Hundred and Twenty Seven
8.00 RIYANSHI TRADERS (GSTN-NA) BID ID -4832495 613050.000 -26.930 447955.635 Four Lakh Fourty Seven Thousand Nine Hundred and Fifty Five
9.00 MAA AMBEY TRADERS (GSTN-NA) BID ID -4861092 613050.000 -29.690 431035.455 Four Lakh Thirty One Thousand Thirty Five
Lowest Amount Quoted BY: SMT SABITA SRIVASTAV(373286.145)
BOQ Summary Details Tender Title: Renewal work with General Repair of Vishambharpur to Koiri tola link road LOT 24 of 35 Tender ID: 2024_CEGKP_986289_24
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SMT SABITA SRIVASTAV (BID ID -4834120) 373286.145 L1
2 AAYUSH ASSOCIATES (BID ID -4831704) 414421.800 L2
3 LAXMI SHAKTI CONSTRUCTION (BID ID -4853471) 427295.850 L3
4 MAA AMBEY TRADERS (BID ID -4861092) 431035.455 L4
5 RIYANSHI TRADERS (BID ID -4832495) 447955.635 L5
6 M/s Sagar Construction (BID ID -4858367) 465918.000 L6
7 M/S SIDDHARTH CONSTRUCTION (BID ID -4831497) 469841.520 L7
8 M/S DINANATH DUBEY (BID ID -4859888) 479527.710 L8
9 SANSHKAR CONSTRUCTION (BID ID -4858192) 542487.945 L9
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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