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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₹10.2 LAccepted-AOC | 1 | Accepted-AOC aoc allotted | |
| 2 | 2₹10.3 L+₹15,960 (1.57%)Rejected-Finance GAM DEDAUNA PO SANAYA TIWARI JANPAD GORAKHPUR | GORAKHPUR | UTTAR PRADESH | 273001 | 2 | Rejected-Finance Reject | |
| 3 | 3₹10.6 L+₹39,421.20 (3.88%)Rejected-Finance | 3 | Rejected-Finance Reject | |
| 4 | 4₹11.2 L+₹1.0 L (9.96%)Rejected-Finance | 4 | Rejected-Finance Reject |
Tender Value
₹16 L
EMD Value
₹1.6 L
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 Fardahani Rakhukhor to Dhedna link road in FY 2024-25
2025_CEGKP_1012876_34
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
₹944
₹1.6 L
29 Mar 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 02:53 PM Tender Title: General Repair of Fardahani Rakhukhor to Dhedna link road in FY 2024-25 Tender ID: 2025_CEGKP_1012876_34
Tender Inviting Authority: Office of the Executive Engineer, CD-3, PWD, Gorakhpur
Name of Work: General Repair of Fardahni rakhukhor to dhedhna link road in FY 2024-25 LOT NO- 34 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 GRIJESH PRASAD MISHRA (GSTN-09AJDPM7760P1ZF) BID ID -5043545 1596000.00 -35.33 1032133.20 Ten Lakh Thirty Two Thousand One Hundred and Thirty Three
2.00 M/S MALL CONSTRUCTIONS AND SUPLAYERS (GSTN-09APWPM3405L1ZA) BID ID -5044003 1596000.00 -36.33 1016173.20 Ten Lakh Sixteen Thousand One Hundred and Seventy Three
3.00 VIJAY LAXMI ENTERPRISES (GSTN-NA) BID ID -5029991 1596000.00 -33.86 1055594.40 Ten Lakh Fifty Five Thousand Five Hundred and Ninty Four
4.00 SAMRIDDHI ENTERPRISES (GSTN-NA) BID ID -5041243 1596000.00 -29.99 1117359.60 Eleven Lakh Seventeen Thousand Three Hundred and Fifty Nine
Lowest Amount Quoted BY: M/S MALL CONSTRUCTIONS AND SUPLAYERS(1016173.20)
BOQ Summary Details Tender Title: General Repair of Fardahani Rakhukhor to Dhedna link road in FY 2024-25 Tender ID: 2025_CEGKP_1012876_34
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MALL CONSTRUCTIONS AND SUPLAYERS (BID ID -5044003) 1016173.20 L1
2 GRIJESH PRASAD MISHRA (BID ID -5043545) 1032133.20 L2
3 VIJAY LAXMI ENTERPRISES (BID ID -5029991) 1055594.40 L3
4 SAMRIDDHI ENTERPRISES (BID ID -5041243) 1117359.60 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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