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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₹3.6 LAccepted-AOC | 1 | Accepted-AOC Accept | |
| 2 | 2₹3.8 L+₹19,874.88 (5.49%)Rejected-Finance | 2 | Rejected-Finance Reject | |
| 3 | 3₹4.0 L+₹37,613.95 (10.4%)Rejected-Finance | 3 | Rejected-Finance Reject | |
| 4 | 4₹5.3 L+₹1.7 L (45.7%)Rejected-Finance 110 210 ASHOK NAGAR ASHOK NAGAR NEAR DURGA PUJA PARK ALLAHABAD UTTAR PRADESH 211003 | PRAYAGRAJ | UTTAR PRADESH | 211003 | 4 | Rejected-Finance Reject |
Tender Value
₹6.6 L
EMD Value
₹68,000
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 Maniram Balapar Tikariya to Bhagwanpur anusuchit basti link road in FY 2024-25
2025_CEGKP_1012876_7
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
₹68,000
26 Apr 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 12:52 PM Tender Title: General Repair of Maniram Balapar Tikariya to Bhagwanpur anusuchit basti link road in FY 2024-25 Tender ID: 2025_CEGKP_1012876_7
Tender Inviting Authority: Office of the Executive Engineer, CD-3, PWD, Gorakhpur
Name of Work: General Repair of Maniram Balapar Tikariya to Bhagwanpur anusuchit basti link road in FY 2024-25 LOT NO- 7 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 SPA Trading And Construction Co (GSTN-09BOBPP7048P1Z6) BID ID -5031706 593280.00 -32.65 399574.08 Three Lakh Ninty Nine Thousand Five Hundred and Seventy Four
2.00 M/S SAKSHI ENTERPRISES (GSTN-09CKXPP9205R1ZS) BID ID -5043509 593280.00 -11.10 527425.92 Five Lakh Twenty Seven Thousand Four Hundred and Twenty Five
3.00 ANANT ENTERPRISES (GSTN-NA) BID ID -5027778 593280.00 -38.99 361960.13 Three Lakh Sixty One Thousand Nine Hundred and Sixty
4.00 M/S SONAKSHI TRADING COMPANY (GSTN-NA) BID ID -5041903 593280.00 -35.64 381835.01 Three Lakh Eighty One Thousand Eight Hundred and Thirty Five
Lowest Amount Quoted BY: ANANT ENTERPRISES(361960.13)
BOQ Summary Details Tender Title: General Repair of Maniram Balapar Tikariya to Bhagwanpur anusuchit basti link road in FY 2024-25 Tender ID: 2025_CEGKP_1012876_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANANT ENTERPRISES (BID ID -5027778) 361960.13 L1
2 M/S SONAKSHI TRADING COMPANY (BID ID -5041903) 381835.01 L2
3 SPA Trading And Construction Co (BID ID -5031706) 399574.08 L3
4 M/S SAKSHI ENTERPRISES (BID ID -5043509) 527425.92 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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