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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₹1.6 LAccepted-AOC | 1 | Accepted-AOC Accept | |
| 2 | 2₹1.7 L+₹3,086.41 (1.89%)Rejected-Finance | 2 | Rejected-Finance Reject | |
| 3 | 3₹1.7 L+₹10,988.69 (6.73%)Rejected-Finance | 3 | Rejected-Finance Reject | |
| 4 | 4₹1.8 L+₹19,769 (12.1%)Rejected-Finance | 4 | Rejected-Finance Reject | |
| 5 | 5₹2.0 L+₹36,345.16 (22.3%)Rejected-Finance NEW COLONY BILPUR FATEHGANJ EAST BAREILLY 243506 | BAREILLY | BAREILLY | UTTAR PRADESH | 243506 | 5 | Rejected-Finance Reject |
Tender Value
₹3.1 L
EMD Value
₹31,000
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.
EE CD-3 PWD Gorakhpur
EE
General Repair of Village Thakhurpur No-2 in Bhohabar uttari tola link road (including 05 Year maintenance work) LOT No 1 of 14
2024_CEGKP_988135_1
3145/1A (Tender - General Repair) Dt. 21.12.2024
Open Tender
Civil Works
Percentage
60 days
Gorakhpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹767
₹31,000
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 04:53 PM Tender Title: General Repair of Village Thakhurpur No-2 in Bhohabar uttari tola link road (including 05 Year maintenance work) LOT No 1 of 14 Tender ID: 2024_CEGKP_988135_1
Tender Inviting Authority: Executive Engineer, Construction Division -3 PWD Gorakhpur
Name of Work: General Repair of Village Thakhurpur No-2 in Bhohabar uttari tola link road (including 05 Year maintenance work) LOT No 1 of 14
NIT No: 3145 /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 M/S SIDDHARTH CONSTRUCTION (GSTN-09AVKPP1488J1ZW) BID ID -4831490 266070.00 -22.31 206709.78 Two Lakh Six Thousand Seven Hundred and Nine
2.00 SPA Trading And Construction Co (GSTN-09BOBPP7048P1Z6) BID ID -4845193 266070.00 -31.23 182976.34 One Lakh Eighty Two Thousand Nine Hundred and Seventy Six
3.00 M/s RAMAKANT PANDEY (GSTN-09AEMPP2466F1Z6) BID ID -4846601 266070.00 -37.50 166293.75 One Lakh Sixty Six Thousand Two Hundred and Ninty Three
4.00 M/S ARVIND KUMAR SINGH (GSTN-09AUDPS6496D2Z4) BID ID -4856388 266070.00 -25.00 199552.50 One Lakh Ninty Nine Thousand Five Hundred and Fifty Two
5.00 TANNU SHREE ENTERPRISES (GSTN-NA) BID ID -4860031 266070.00 -34.53 174196.03 One Lakh Seventy Four Thousand One Hundred and Ninty Six
6.00 M/S Vaibhav Infra Group (GSTN-NA) BID ID -4848104 266070.00 -15.55 224696.12 Two Lakh Twenty Four Thousand Six Hundred and Ninty Six
7.00 SMT SABITA SRIVASTAV (GSTN-NA) BID ID -4833714 266070.00 -38.66 163207.34 One Lakh Sixty Three Thousand Two Hundred and Seven
Lowest Amount Quoted BY: SMT SABITA SRIVASTAV(163207.34)
BOQ Summary Details Tender Title: General Repair of Village Thakhurpur No-2 in Bhohabar uttari tola link road (including 05 Year maintenance work) LOT No 1 of 14 Tender ID: 2024_CEGKP_988135_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SMT SABITA SRIVASTAV (BID ID -4833714) 163207.34 L1
2 M/s RAMAKANT PANDEY (BID ID -4846601) 166293.75 L2
3 TANNU SHREE ENTERPRISES (BID ID -4860031) 174196.03 L3
4 SPA Trading And Construction Co (BID ID -4845193) 182976.34 L4
5 M/S ARVIND KUMAR SINGH (BID ID -4856388) 199552.50 L5
6 M/S SIDDHARTH CONSTRUCTION (BID ID -4831490) 206709.78 L6
7 M/S Vaibhav Infra Group (BID ID -4848104) 224696.12 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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