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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₹11.8 LAccepted-AOC | 1 | Accepted-AOC lowest rate | |
| 2 | 2₹13.6 L+₹1.8 L (15.2%)Rejected-Finance | 2 | Rejected-Finance due to higher rate | |
| 3 | 3₹13.6 L+₹1.9 L (15.8%)Rejected-Finance | 3 | Rejected-Finance due to higher rate | |
| 4 | 4₹13.7 L+₹2.0 L (16.7%)Rejected-Finance | 4 | Rejected-Finance due to higher rate | |
| 5 | 5₹13.8 L+₹2.0 L (17.0%)Rejected-Finance | 5 | Rejected-Finance due to higher rate |
Tender Value
₹25 L
EMD Value
₹2.5 L
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.
EXECUTIVE ENGINEER
CD 2 PWD GORAKHPUR
Renewal work with General Repair of Rampur link road to Koiri tola kumhar tola hote hue mall ke chhawani tak link road LOT 19 of 35
2024_CEGKP_986289_19
1635/1A Dated 20-12-2024
Open Tender
Civil Works
Percentage
60 days
Gorakhpur
as per MBD
3 documents required · 3 mandatory
₹944
₹2.5 L
27 Feb 2025
31 Dec 2024
17 Jan 2025
31 Dec 2024
17 Jan 2025
31 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Arvind Singh Created Date/Time: 24-Jan-2025 02:36 PM Tender Title: Renewal work with General Repair of Rampur link road to Koiri tola kumhar tola hote hue mall ke chhawani tak link road LOT 19 of 35 Tender ID: 2024_CEGKP_986289_19
Tender Inviting Authority: Executive Engineer Construction Division-2, PWD, Gorakhpur
Name of Work:Renewal work with General Repair of Rampur link road to Koiri tola kumhar tola hote hue mall ke chhawani tak link road Length 1.65km LOT 19 of 35
NIT No: 1635/1A Dated 20.12.2024
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 S.K. CONSTRUCTION (GSTN-09AVUPS4521K3ZR) BID ID -4832027 1911456.000 -22.510 1481187.254 Fourteen Lakh Eighty One Thousand One Hundred and Eighty Seven
2.00 M/S R.K INFRACON (GSTN-09DUQPS8107F1Z1) BID ID -4855382 1911456.000 -27.890 1378350.922 Thirteen Lakh Seventy Eight Thousand Three Hundred and Fifty
3.00 M/S VIPIN ASSOCIATES (GSTN-NA) BID ID -4852439 1911456.000 -28.630 1364206.147 Thirteen Lakh Sixty Four Thousand Two Hundred and Six
4.00 M/S SHIV LAL (GSTN-NA) BID ID -4849161 1911456.000 -38.380 1177839.187 Eleven Lakh Seventy Seven Thousand Eight Hundred and Thirty Nine
5.00 M/S SAGAR CONSTRUCTION (GSTN-NA) BID ID -4858417 1911456.000 -22.000 1490935.680 Fourteen Lakh Ninty Thousand Nine Hundred and Thirty Five
6.00 MANVENDRA SHAHI (GSTN-NA) BID ID -4851171 1911456.000 -28.990 1357324.906 Thirteen Lakh Fifty Seven Thousand Three Hundred and Twenty Four
7.00 Pratigya Associate (GSTN-NA) BID ID -4831780 1911456.000 -26.880 1397656.627 Thirteen Lakh Ninty Seven Thousand Six Hundred and Fifty Six
8.00 M/S NARAYANI KALYAN MANCH (GSTN-NA) BID ID -4861078 1911456.000 -25.790 1418491.498 Fourteen Lakh Eighteen Thousand Four Hundred and Ninty One
9.00 SANSHKAR CONSTRUCTION (GSTN-NA) BID ID -4858179 1911456.000 -11.000 1701195.840 Seventeen Lakh One Thousand One Hundred and Ninty Five
10.00 SMT SABITA SRIVASTAV (GSTN-NA) BID ID -4834106 1911456.000 -28.110 1374145.718 Thirteen Lakh Seventy Four Thousand One Hundred and Fourty Five
Lowest Amount Quoted BY: M/S SHIV LAL(1177839.187)
BOQ Summary Details Tender Title: Renewal work with General Repair of Rampur link road to Koiri tola kumhar tola hote hue mall ke chhawani tak link road LOT 19 of 35 Tender ID: 2024_CEGKP_986289_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHIV LAL (BID ID -4849161) 1177839.187 L1
2 MANVENDRA SHAHI (BID ID -4851171) 1357324.906 L2
3 M/S VIPIN ASSOCIATES (BID ID -4852439) 1364206.147 L3
4 SMT SABITA SRIVASTAV (BID ID -4834106) 1374145.718 L4
5 M/S R.K INFRACON (BID ID -4855382) 1378350.922 L5
6 Pratigya Associate (BID ID -4831780) 1397656.627 L6
7 M/S NARAYANI KALYAN MANCH (BID ID -4861078) 1418491.498 L7
8 M/S S.K. CONSTRUCTION (BID ID -4832027) 1481187.254 L8
9 M/S SAGAR CONSTRUCTION (BID ID -4858417) 1490935.680 L9
10 SANSHKAR CONSTRUCTION (BID ID -4858179) 1701195.840 L10
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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