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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₹17.7 LAccepted-AOC 0 BHADAR KHAS EKDANGA KHAJANI BHADAR KHAS EKDANGA KHAJANI EKDANGA GORAKHPUR UTTAR PRADESH 273211 GORAKHPUR UTTAR PRADESH 273211 | GORAKHPUR | UTTAR PRADESH | 273211 | 1 | Accepted-AOC AOC allotted | |
| 2 | 2₹17.8 L+₹5,593.88 (0.32%)Rejected-Finance | 2 | Rejected-Finance Reject | |
| 3 | 3₹17.9 L+₹16,222.24 (0.91%)Rejected-Finance GARWALMA BUZURG TARAMANDAL ROAD PO SHIVPURI COLONY GORAKHPUR | GORAKHPUR | UTTAR PRADESH | 273001 | 3 | Rejected-Finance Reject | |
| 4 | 4₹18.7 L+₹99,570.98 (5.61%)Rejected-Finance 3698 SHAHI GALI MODDIPUR GORAKHPUR | GORAKHPUR | UTTAR PRADESH | 273001 | 4 | Rejected-Finance Reject | |
| 5 | 5₹19.2 L+₹1.5 L (8.35%)Rejected-Finance GARWALMA BUZURG TARAMANDAL ROAD PO SHIVPURI COLONY GORAKHPUR | GORAKHPUR | UTTAR PRADESH | 273001 | 5 | Rejected-Finance Reject |
Tender Value
₹28 L
EMD Value
₹2.8 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.
EE CD3 PWD Gorakhpur
EE CD3 PWD Gorakhpur
General Repair of SNG road to Bihuli link road in FY 2024-25
2025_CEGKP_1012876_54
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
₹944
₹2.8 L
26 Mar 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 04:41 PM Tender Title: General Repair of SNG road to Bihuli link road in FY 2024-25 Tender ID: 2025_CEGKP_1012876_54
Tender Inviting Authority: Office of the Executive Engineer, CD-3, PWD, Gorakhpur
Name of Work: General Repair of S.N.G. road To bihuli link road in FY 2024-25 LOT NO- 54 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 RAMA SHANKER PATHAK (GSTN-09ALZPP2722Q1Z0) BID ID -5036093 2796937.50 -31.25 1922894.53 Ninteen Lakh Twenty Two Thousand Eight Hundred and Ninty Four
2.00 Maa Durga Enterprises (GSTN-09ADKPN0490L1Z3) BID ID -5036089 2796937.50 -36.55 1774656.84 Seventeen Lakh Seventy Four Thousand Six Hundred and Fifty Six
3.00 M/s Raj Kumar Mishra (GSTN-09AOMPM3489B1ZN) BID ID -5041438 2796937.50 -21.00 2209580.63 Twenty Two Lakh Nine Thousand Five Hundred and Eighty
4.00 M/S MALL CONSTRUCTIONS AND SUPLAYERS (GSTN-09APWPM3405L1ZA) BID ID -5043955 2796937.50 -36.35 1780250.72 Seventeen Lakh Eighty Thousand Two Hundred and Fifty
5.00 SS ENTERPRISES (GSTN-NA) BID ID -5023366 2796937.50 -30.01 1957576.56 Ninteen Lakh Fifty Seven Thousand Five Hundred and Seventy Six
6.00 ABHISHEK SHAHI (GSTN-NA) BID ID -5042153 2796937.50 -32.99 1874227.82 Eighteen Lakh Seventy Four Thousand Two Hundred and Twenty Seven
7.00 M/S RAMESH CHANDRA RAI (GSTN-NA) BID ID -5040599 2796937.50 -35.97 1790879.08 Seventeen Lakh Ninty Thousand Eight Hundred and Seventy Nine
Lowest Amount Quoted BY: Maa Durga Enterprises(1774656.84)
BOQ Summary Details Tender Title: General Repair of SNG road to Bihuli link road in FY 2024-25 Tender ID: 2025_CEGKP_1012876_54
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Maa Durga Enterprises (BID ID -5036089) 1774656.84 L1
2 M/S MALL CONSTRUCTIONS AND SUPLAYERS (BID ID -5043955) 1780250.72 L2
3 M/S RAMESH CHANDRA RAI (BID ID -5040599) 1790879.08 L3
4 ABHISHEK SHAHI (BID ID -5042153) 1874227.82 L4
5 RAMA SHANKER PATHAK (BID ID -5036093) 1922894.53 L5
6 SS ENTERPRISES (BID ID -5023366) 1957576.56 L6
7 M/s Raj Kumar Mishra (BID ID -5041438) 2209580.63 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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