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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₹20.3 LAccepted-AOC 462 NEAR WEAR HOUSE ROAD GOPAL GANJ DISTT SAGAR MP 470001 | SAGAR | SAGAR | MADHYA PRADESH | 470001 | 1 | Accepted-AOC lowest rate | |
| 2 | 2₹20.7 L+₹39,985.50 (1.97%)Rejected-Finance | 2 | Rejected-Finance higher rate | |
| 3 | 3₹21.3 L+₹1.1 L (5.37%)Rejected-Finance | 3 | Rejected-Finance higher rate | |
| 4 | 4₹21.8 L+₹1.5 L (7.59%)Rejected-Finance | 4 | Rejected-Finance higher rate | |
| 5 | 5₹25.8 L+₹5.5 L (27.4%)Rejected-Finance | 5 | Rejected-Finance higher rate |
Tender Value
₹33 L
EMD Value
₹3.3 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.
EXECUTIVE ENGINEER
CD 2 PWD GORAKHPUR
Renewal work with General Repair of Jhangaha rajdhani Matiyra to Silhata mundera link road LOT 8 of 15 Length2.50 Km
2025_CEGKP_1014764_8
548/1A Dt 04-03-2025
Open Tender
Civil Works
Percentage
60 days
Gorakhpur
as per MBD
3 documents required · 3 mandatory
₹944
₹3.3 L
16 Apr 2025
7 Mar 2025
12 Mar 2025
7 Mar 2025
12 Mar 2025
7 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Arvind Singh Created Date/Time: 17-Mar-2025 03:33 PM Tender Title: Renewal work with General Repair of Jhangaha rajdhani Matiyra to Silhata mundera link road LOT 8 of 15 Length2.50 Km Tender ID: 2025_CEGKP_1014764_8
Tender Inviting Authority: Office of the Executive Engineer, CD-2, PWD, Gorakhpur
Name of Work:Renewal with General repair of Jhangaha rajdhani matiyra se silhata link road in FY 2025-26 Length2.5 Km LOT 8 of 15
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. Associates (GSTN-09ARKPK9553D1ZG) BID ID -5037778 3277500.00 -21.31 2579064.75 Twenty Five Lakh Seventy Nine Thousand Sixty Four
2.00 MAA VINDHYAVASINI CONSTRUCTION (GSTN-NA) BID ID -5044201 3277500.00 -38.21 2025167.25 Twenty Lakh Twenty Five Thousand One Hundred and Sixty Seven
3.00 SANSHKAR CONSTRUCTION (GSTN-NA) BID ID -5042994 3277500.00 -16.51 2736384.75 Twenty Seven Lakh Thirty Six Thousand Three Hundred and Eighty Four
4.00 SMT SABITA SRIVASTAV (GSTN-NA) BID ID -5031025 3277500.00 -33.52 2178882.00 Twenty One Lakh Seventy Eight Thousand Eight Hundred and Eighty Two
5.00 MANVENDRA SHAHI (GSTN-NA) BID ID -5044549 3277500.00 -36.99 2065152.75 Twenty Lakh Sixty Five Thousand One Hundred and Fifty Two
6.00 M/S CHANDRA SHEKHAR ASSOCIATES (GSTN-NA) BID ID -5043683 3277500.00 -34.89 2133980.25 Twenty One Lakh Thirty Three Thousand Nine Hundred and Eighty
Lowest Amount Quoted BY: MAA VINDHYAVASINI CONSTRUCTION(2025167.25)
BOQ Summary Details Tender Title: Renewal work with General Repair of Jhangaha rajdhani Matiyra to Silhata mundera link road LOT 8 of 15 Length2.50 Km Tender ID: 2025_CEGKP_1014764_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA VINDHYAVASINI CONSTRUCTION (BID ID -5044201) 2025167.25 L1
2 MANVENDRA SHAHI (BID ID -5044549) 2065152.75 L2
3 M/S CHANDRA SHEKHAR ASSOCIATES (BID ID -5043683) 2133980.25 L3
4 SMT SABITA SRIVASTAV (BID ID -5031025) 2178882.00 L4
5 M/s S.K. Associates (BID ID -5037778) 2579064.75 L5
6 SANSHKAR CONSTRUCTION (BID ID -5042994) 2736384.75 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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