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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-Finance | 1 | Accepted-Finance Accept | |
| 2 | 2₹3.6 L+₹1,616.49 (0.45%)Rejected-Finance GOGAN AYODHYA PRAD GORAKHPUR | GORAKHPUR | UTTAR PRADESH | 273001 | 2 | Rejected-Finance Reject | |
| 3 | 3₹3.7 L+₹11,794.39 (3.26%)Rejected-Finance | 3 | Rejected-Finance Reject | |
| 4 | 4₹5.0 L+₹1.4 L (39.7%)Rejected-Finance | 4 | Rejected-Finance Reject |
Tender Value
₹7.2 L
EMD Value
₹72,000
Closing Date
11 Feb 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 CD-3 PWD Gorakhpur
ee
General Repair of Chaharam link road in FY 2024-25 Lot No 9 of 73
2025_CEGKP_993715_9
26/1A (TENDER-GENERAL REPAIR) Dt. 02.01.2025
Open Tender
Civil Works
Percentage
60 days
Gorakhpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹72,000
26 Feb 2025
18 Jan 2025
11 Feb 2025
18 Jan 2025
11 Feb 2025
18 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Arvind Kumar Created Date/Time: 17-Feb-2025 12:49 PM Tender Title: General Repair of Chaharam link road in FY 2024-25 Lot No 9 of 73 Tender ID: 2025_CEGKP_993715_9
Tender Inviting Authority: Office of the Executive Engineer, CD-3, PWD, Gorakhpur
Name of Work: General Repair of Chaharam link road in FY 2024-25 LOT NO- 9 of 73
NIT No: 26 /1A (Tender - General Repair) Dt. 02.01.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHRISTI ENTERPRISES (GSTN-09CHMPS9970G1ZE) BID ID -4925542 598700.00 -15.68 504823.84 Five Lakh Four Thousand Eight Hundred and Twenty Three
2.00 MANOJ KUMAR CHAUHAN (GSTN-09BIIPC0229E1ZQ) BID ID -4936498 598700.00 -39.39 362872.07 Three Lakh Sixty Two Thousand Eight Hundred and Seventy Two
3.00 SMT SABITA SRIVASTAV (GSTN-NA) BID ID -4926360 598700.00 -39.66 361255.58 Three Lakh Sixty One Thousand Two Hundred and Fifty Five
4.00 TANNU SHREE ENTERPRISES (GSTN-NA) BID ID -4931486 598700.00 -37.69 373049.97 Three Lakh Seventy Three Thousand Fourty Nine
Lowest Amount Quoted BY: SMT SABITA SRIVASTAV(361255.58)
BOQ Summary Details Tender Title: General Repair of Chaharam link road in FY 2024-25 Lot No 9 of 73 Tender ID: 2025_CEGKP_993715_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SMT SABITA SRIVASTAV (BID ID -4926360) 361255.58 L1
2 MANOJ KUMAR CHAUHAN (BID ID -4936498) 362872.07 L2
3 TANNU SHREE ENTERPRISES (BID ID -4931486) 373049.97 L3
4 SHRISTI ENTERPRISES (BID ID -4925542) 504823.84 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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