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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₹18.0 LAccepted-AOC | 1 | Accepted-AOC due to lowest rate | |
| 2 | 2₹18.1 L+₹14,201.97 (0.79%)Rejected-Finance | 2 | Rejected-Finance due to higher rate | |
| 3 | 3₹18.9 L+₹93,565.92 (5.20%)Rejected-Finance | 3 | Rejected-Finance due to higher rate | |
| 4 | 4₹20.3 L+₹2.3 L (12.8%)Rejected-Finance 01 MAHUADAWER MISHRAULI SHANAJAWA GORAKHPUR GORAKHPUR GORAKHPUR UTTAR PRADESH 273401 | GORAKHPUR | UTTAR PRADESH | 273401 | 4 | Rejected-Finance due to higher rate | |
| 5 | 5₹20.6 L+₹2.6 L (14.5%)Rejected-Finance | 5 | Rejected-Finance due to higher rate |
Tender Value
₹28 L
EMD Value
₹2.8 L
Closing Date
25 Oct 2024, 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
Maintenance and repair work of Etauhaghat bridge situated at Gorra River of Chouri Choura Nai Bazar Etauaghat Gobdour Road LOT3 of 4
2024_CEGKP_966291_3
1223/1A Dated 03-10-2024
Open Tender
Civil Works
Percentage
60 days
Gorakhpur
as per MBD
3 documents required · 3 mandatory
₹944
₹2.8 L
27 Nov 2024
19 Oct 2024
25 Oct 2024
19 Oct 2024
25 Oct 2024
19 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: Arvind Singh Created Date/Time: 29-Oct-2024 03:33 PM Tender Title: Maintenance and repair work of Etauhaghat bridge situated at Gorra River of Chouri Choura Nai Bazar Etauaghat Gobdour Road LOT3 of 4 Tender ID: 2024_CEGKP_966291_3
Tender Inviting Authority: Office of Executive Engineer, C.D.-2, PWD Gorakhpur
Name of Work: Maintenance and repair work of Etauhaghat bridge situated at Gorra River of Chouri Choura Nai Bazar Etauaghat Gobdour Road LOT 3 of 4
Contract No: 1223/1A Dt. 03-10-2024
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 Shree Narendra Construction (GSTN-09DOBPS9796M1ZO) BID ID -4677889 2784700.00 -34.85 1814232.05 Eighteen Lakh Fourteen Thousand Two Hundred and Thirty Two
2.00 M/S RAI ASSOCIATES (GSTN-10ATJPR8972L1ZK) BID ID -4678296 2784700.00 -20.11 2224696.83 Twenty Two Lakh Twenty Four Thousand Six Hundred and Ninty Six
3.00 M/S DIVYA CONSTRUCTION (GSTN-09ASGPK4315C1Z2) BID ID -4679223 2784700.00 -32.00 1893596.00 Eighteen Lakh Ninty Three Thousand Five Hundred and Ninty Six
4.00 M/S CHANDRAMOHAN UPADHYAY (GSTN-09AANPU2444F1ZE) BID ID -4679672 2784700.00 -27.09 2030324.77 Twenty Lakh Thirty Thousand Three Hundred and Twenty Four
5.00 M/S AKASH ASSOCIATES(GSTN-NA)--4681475 2784700.00 -35.36 1800030.08 Eighteen Lakh Thirty
6.00 SRI JAI PRAKASH YADAV(GSTN-NA)--4679941 2784700.00 -25.98 2061234.94 Twenty Lakh Sixty One Thousand Two Hundred and Thirty Four
7.00 SANJAY KUMAR SINGH(GSTN-NA)--4680319 2784700.00 -21.86 2175964.58 Twenty One Lakh Seventy Five Thousand Nine Hundred and Sixty Four
Lowest Amount Quoted BY: M/S AKASH ASSOCIATES(1800030.08)
BOQ Summary Details Tender Title: Maintenance and repair work of Etauhaghat bridge situated at Gorra River of Chouri Choura Nai Bazar Etauaghat Gobdour Road LOT3 of 4 Tender ID: 2024_CEGKP_966291_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AKASH ASSOCIATES 1800030.08 L1
2 M/S Shree Narendra Construction 1814232.05 L2
3 M/S DIVYA CONSTRUCTION 1893596.00 L3
4 M/S CHANDRAMOHAN UPADHYAY 2030324.77 L4
5 SRI JAI PRAKASH YADAV 2061234.94 L5
6 SANJAY KUMAR SINGH 2175964.58 L6
7 M/S RAI ASSOCIATES 2224696.83 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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