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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₹3.8 LAccepted-AOC 14 304 BASUNDHARA ENCLAVE TARA GORAKHPUR | GORAKHPUR | UTTAR PRADESH | 273001 | 1 | Accepted-AOC Accept | |
| 2 | 2₹3.9 L+₹14,053.39 (3.70%)Rejected-Finance | 2 | Rejected-Finance Reject | |
| 3 | 3₹3.9 L+₹14,053.39 (3.70%)Rejected-Finance | 3 | Rejected-Finance Reject | |
| 4 | 4₹4.1 L+₹29,760.12 (7.83%)Rejected-Finance | 4 | Rejected-Finance Reject | |
| 5 | 5₹4.2 L+₹39,489.39 (10.4%)Rejected-Finance | 5 | Rejected-Finance Reject |
Tender Value
₹6.4 L
EMD Value
₹64,000
Closing Date
12 Mar 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 CD3 PWD Gorakhpur
EE CD3 PWD Gorakhpur
General Repair of Raiganj to Khakhara tola link road in FY 2024-25
2025_CEGKP_1012876_17
781/1A (Nivida-General Repair) Dt. 28.02.2025
Open Tender
Civil Works
Percentage
60 days
Gorakhpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
Yes
₹64,000
8 May 2025
5 Mar 2025
12 Mar 2025
5 Mar 2025
12 Mar 2025
5 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Arvind Kumar Created Date/Time: 17-Mar-2025 01:38 PM Tender Title: General Repair of Raiganj to Khakhara tola link road in FY 2024-25 Tender ID: 2025_CEGKP_1012876_17
Tender Inviting Authority: Office of the Executive Engineer, CD-3, PWD, Gorakhpur
Name of Work: General Repair of Raiganj to Khakhara tola link road in FY 2024-25 LOT NO- 17 of 73
NIT No: 781 /1A (Tender - General Repair) Dt. 28.02.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Maa Durga Enterprises (GSTN-09ADKPN0490L1Z3) BID ID -5019098 635900.00 -25.25 475335.25 Four Lakh Seventy Five Thousand Three Hundred and Thirty Five
2.00 M/S NEW TRIPDA TRADERS (GSTN-NA) BID ID -5032536 635900.00 -40.20 380268.20 Three Lakh Eighty Thousand Two Hundred and Sixty Eight
3.00 RIYANSHI TRADERS (GSTN-NA) BID ID -5042140 635900.00 -37.99 394321.59 Three Lakh Ninty Four Thousand Three Hundred and Twenty One
4.00 R B ASSOCIATES (GSTN-NA) BID ID -5041673 635900.00 -33.99 419757.59 Four Lakh Ninteen Thousand Seven Hundred and Fifty Seven
5.00 SMT SABITA SRIVASTAV (GSTN-NA) BID ID -5031238 635900.00 -35.52 410028.32 Four Lakh Ten Thousand Twenty Eight
6.00 RR Construction (GSTN-NA) BID ID -5039349 635900.00 -37.99 394321.59 Three Lakh Ninty Four Thousand Three Hundred and Twenty One
7.00 SHIVAM CONSTRUCTION (GSTN-NA) BID ID -5036336 635900.00 -32.25 430822.25 Four Lakh Thirty Thousand Eight Hundred and Twenty Two
Lowest Amount Quoted BY: M/S NEW TRIPDA TRADERS(380268.20)
BOQ Summary Details Tender Title: General Repair of Raiganj to Khakhara tola link road in FY 2024-25 Tender ID: 2025_CEGKP_1012876_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NEW TRIPDA TRADERS (BID ID -5032536) 380268.20 L1
2 RIYANSHI TRADERS (BID ID -5042140) 394321.59 L2
3 RR Construction (BID ID -5039349) 394321.59 L2
4 SMT SABITA SRIVASTAV (BID ID -5031238) 410028.32 L3
5 R B ASSOCIATES (BID ID -5041673) 419757.59 L4
6 SHIVAM CONSTRUCTION (BID ID -5036336) 430822.25 L5
7 Maa Durga Enterprises (BID ID -5019098) 475335.25 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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