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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹20.1 LAccepted-AOC | 1 | Accepted-AOC lowest rate | |
| 2 | 2₹22.9 L+₹13,033.10 (0.57%)Rejected-Finance | 2 | Rejected-Finance due to higher rate | |
| 3 | 3₹22.9 L+₹13,033.10 (0.57%)Rejected-Finance | 3 | Rejected-Finance due to higher rate | |
| 4 | 4₹23.4 L+₹58,825.07 (2.58%)Rejected-Finance | 4 | Rejected-Finance due to higher rate | |
| 5 | 5₹23.6 L+₹85,595.76 (3.76%)Rejected-Finance | 5 | Rejected-Finance due to higher rate |
Tender Value
₹37 L
EMD Value
₹3.7 L
Closing Date
31 Jan 2025, 12:00 pmClosed
EXECUTIVE ENGINEER
CD 2 PWD GORAKHPUR
Amahiya raji pokhari km 1 se newka tola khakar tola hote hue khaitwaliya linbk road Length2.45 Km
2025_CEGKP_992306_21
50/1A Dated 08-01-2025
Open Tender
Civil Works
Percentage
60 days
Gorakhpur
as per MBD
3 documents required · 3 mandatory
₹944
₹3.7 L
25 Mar 2025
16 Jan 2025
31 Jan 2025
16 Jan 2025
31 Jan 2025
16 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Arvind Singh Created Date/Time: 04-Feb-2025 12:48 PM Tender Title: Amahiya raji pokhari km 1 se newka tola khakar tola hote hue khaitwaliya linbk road Length2.45 Km Tender ID: 2025_CEGKP_992306_21
Tender Inviting Authority: Executive Engineer Construction Division-2, PWD, Gorakhpur
Name of Work:Renewal with General repair of Amahiya raji pokhari km 1 se newka tola khakar tola hote hue khaitwaliya linbk roadin FY 2025-26 Length2.45 Km LOT 21 of 59
NIT No: 50/1A Dated 08.01.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S SHIV LAL (GSTN-NA) BID ID -4894688 3522459.370 -32.930 2362513.499 Twenty Three Lakh Sixty Two Thousand Five Hundred and Thirteen
2.00 M/S VIPIN ASSOCIATES (GSTN-NA) BID ID -4897038 3522459.370 -33.690 2335742.808 Twenty Three Lakh Thirty Five Thousand Seven Hundred and Fourty Two
3.00 SAKSHAM TRADERS (GSTN-NA) BID ID -4893242 3522459.370 -35.360 2276917.737 Twenty Two Lakh Seventy Six Thousand Nine Hundred and Seventeen
4.00 DAYASHANKAR TRIPATHI CONTRACTOR (GSTN-NA) BID ID -4896578 3522459.370 -24.890 2645719.233 Twenty Six Lakh Fourty Five Thousand Seven Hundred and Ninteen
5.00 Pratigya Associate (GSTN-NA) BID ID -4895724 3522459.370 -34.990 2289950.836 Twenty Two Lakh Eighty Nine Thousand Nine Hundred and Fifty
6.00 MAA VINDHYAVASINI CONSTRUCTION (GSTN-NA) BID ID -4874841 3522459.370 -32.010 2394920.126 Twenty Three Lakh Ninty Four Thousand Nine Hundred and Twenty
7.00 MANVENDRA SHAHI (GSTN-NA) BID ID -4894930 3522459.370 -34.990 2289950.836 Twenty Two Lakh Eighty Nine Thousand Nine Hundred and Fifty
Lowest Amount Quoted BY: SAKSHAM TRADERS(2276917.737)
BOQ Summary Details Tender Title: Amahiya raji pokhari km 1 se newka tola khakar tola hote hue khaitwaliya linbk road Length2.45 Km Tender ID: 2025_CEGKP_992306_21
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAKSHAM TRADERS (BID ID -4893242) 2276917.737 L1
2 MANVENDRA SHAHI (BID ID -4894930) 2289950.836 L2
3 Pratigya Associate (BID ID -4895724) 2289950.836 L2
4 M/S VIPIN ASSOCIATES (BID ID -4897038) 2335742.808 L3
5 M/S SHIV LAL (BID ID -4894688) 2362513.499 L4
6 MAA VINDHYAVASINI CONSTRUCTION (BID ID -4874841) 2394920.126 L5
7 DAYASHANKAR TRIPATHI CONTRACTOR (BID ID -4896578) 2645719.233 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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