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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₹20.0 LAccepted-AOC | 1 | Accepted-AOC 1 | |
| 2 | 2₹20.8 L+₹77,180.78 (3.85%)Rejected-Finance | 2 | Rejected-Finance due to higher rate | |
| 3 | 3₹21.2 L+₹1.1 L (5.69%)Rejected-Finance GRAM SINGHPUR POST AHIRAULI BAZAR JANPAD KUSHINAGAR JANPAD MAHARAJGANJ | MAHARAJGANJ | UTTAR PRADESH | 273151 | 3 | Rejected-Finance due to higher rate | |
| 4 | 4₹22.0 L+₹1.9 L (9.62%)Rejected-Finance VILLAGE GANESHPUR POST KARMAHWA TEHSIL NAUTANWA DISTRICT MAHARAJGANJ UTTAR PRADESH | NAUTANWA | MAHARAJGANJ | UTTAR PRADESH | 4 | Rejected-Finance due to higher rate |
Tender Value
₹40.1 L
EMD Value
₹4.0 L
Closing Date
23 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.
Superintending Engineer
Office of the Superintending Engineer Gorakhpur Circle PWD Gorakhpur
Special Repair of Achalgarh Madrahnas Pasi tola link Road Lot No-2 of 5
2025_CEGKP_991676_2
182/33Com-Gkp Circle/2024 Dated 08-01-2025
Open Tender
Civil Works
Percentage
60 days
Mahrajganj
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹4.0 L
24 Mar 2025
17 Jan 2025
23 Jan 2025
17 Jan 2025
23 Jan 2025
17 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Hemraj Singh Created Date/Time: 29-Jan-2025 01:20 PM Tender Title: Special Repair of Achalgarh Madrahnas Pasi tola link Road Lot No-2 of 5 Tender ID: 2025_CEGKP_991676_2
Tender Inviting Authority: Superintending Engineer, Gorakhpur Circle, PWD, Gorakhpur
Name of Work: Special Repair of Achalgarh Madrahna's Pasi tola link Road (2/5)
Contract No:182/33Com-Gkp Circle/2024 Date 08-01-2025
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 DWIJESH NARAYAN TRIPATHI (GSTN-09AXDPN6541M1ZZ) BID ID -4870851 3284288.50 -38.98 2004072.84 Twenty Lakh Four Thousand Seventy Two
2.00 M/S RAM SAVAR (GSTN-09AUUPS1492C1Z4) BID ID -4865366 3284288.50 -35.51 2118037.65 Twenty One Lakh Eighteen Thousand Thirty Seven
3.00 M/S RESHAMI ENTERPRISES (GSTN-09AZBPG6524B1ZS) BID ID -4865596 3284288.50 -33.11 2196860.58 Twenty One Lakh Ninty Six Thousand Eight Hundred and Sixty
4.00 M/S SHTRUVIJA SINGH (GSTN-NA) BID ID -4865461 3284288.50 -36.63 2081253.62 Twenty Lakh Eighty One Thousand Two Hundred and Fifty Three
Lowest Amount Quoted BY: M/S DWIJESH NARAYAN TRIPATHI(2004072.84)
BOQ Summary Details Tender Title: Special Repair of Achalgarh Madrahnas Pasi tola link Road Lot No-2 of 5 Tender ID: 2025_CEGKP_991676_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DWIJESH NARAYAN TRIPATHI (BID ID -4870851) 2004072.84 L1
2 M/S SHTRUVIJA SINGH (BID ID -4865461) 2081253.62 L2
3 M/S RAM SAVAR (BID ID -4865366) 2118037.65 L3
4 M/S RESHAMI ENTERPRISES (BID ID -4865596) 2196860.58 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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