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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1ST₹10.6 LAccepted-AOC TUKRA NO 1 SINGHARIA GORAKHPUR 273008 | GORAKHPUR | UTTAR PRADESH | 273008 | ₹10.6 L | 1ST | Accepted-AOC Lowest Tender |
| 2 | 2₹11.0 L+₹43,098.34 (4.07%)Rejected-Finance | ₹11.0 L+₹43,098.34 (4.07%) | 2 | Rejected-Finance 2 |
| 3 | 3₹11.1 L+₹53,795.41 (5.09%)Rejected-Finance NA | PALWAL | HARYANA | 121004 | ₹11.1 L+₹53,795.41 (5.09%) | 3 | Rejected-Finance 3 |
| 4 | 4₹11.4 L+₹77,359.97 (7.31%)Rejected-Finance | ₹11.4 L+₹77,359.97 (7.31%) | 4 | Rejected-Finance 4 |
| 5 | 5₹11.5 L+₹89,607.34 (8.47%)Rejected-Finance 02 | ₹11.5 L+₹89,607.34 (8.47%) | 5 | Rejected-Finance 5 |
Tender Value
₹16.2 L
EMD Value
₹1.6 L
Closing Date
17 Jan 2025, 12:00 pmClosed
ee pd pwd Gorakhpur
ee pd pwd Gorakhpur
Renewal Work of Chautisha Fharsadand Sahsehi belsadi hote hue Bardadei Road Km 3-900 4-700 Link Road in District Gorakhpur in FY 2024 25 Lot 35 of 40
2024_CEGKP_988501_35
523/5 Lekh Date 20.12.2024
Open Tender
Civil Works
Percentage
60 days
ee pd pwd Gorakhpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹1.6 L
Yes
3 Mar 2025
1 Jan 2025
17 Jan 2025
1 Jan 2025
17 Jan 2025
1 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Ravi Prakash Singh Created Date/Time: 28-Jan-2025 07:17 PM Tender Title: Renewal Work of Chautisha Fharsadand Sahsehi belsadi hote hue Bardadei Road Km 3-900 4-700 Link Road in District Gorakhpur in FY 2024 25 Lot 35 of 40 Tender ID: 2024_CEGKP_988501_35
Tender Inviting Authority : Office of The E.E. P.D. PWD Gorakhpur
Name of Work :Renewal Work of Chautisha Fharsadand Sahsehi belsadi hote hue Bardadei Road Km 3(900) & 4(700) Link Road in District Gorakhpur in FY 2024 25
Contract No : 523/5 Lekha Date 20.12.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUMITRA TRADERS (GSTN-09ARNPD8445Q1ZW) BID ID -4831614 1550300.00 -31.77 1057769.69 Ten Lakh Fifty Seven Thousand Seven Hundred and Sixty Nine
2.00 M/S R.K INFRACON (GSTN-09DUQPS8107F1Z1) BID ID -4846298 1550300.00 -28.99 1100868.03 Eleven Lakh Eight Hundred and Sixty Eight
3.00 M/S PREM SHANKER PANDEY (GSTN-09AMAPP9188J1ZB) BID ID -4850114 1550300.00 -28.30 1111565.10 Eleven Lakh Eleven Thousand Five Hundred and Sixty Five
4.00 M/S CHANDRAMOHAN UPADHYAY (GSTN-09AANPU2444F1ZE) BID ID -4860401 1550300.00 -16.30 1297601.10 Tweleve Lakh Ninty Seven Thousand Six Hundred and One
5.00 SANSHKAR CONSTRUCTION (GSTN-NA) BID ID -4858250 1550300.00 -10.00 1395270.00 Thirteen Lakh Ninty Five Thousand Two Hundred and Seventy
6.00 M/S DURGA ENTERPRISES (GSTN-NA) BID ID -4859985 1550300.00 -25.99 1147377.03 Eleven Lakh Fourty Seven Thousand Three Hundred and Seventy Seven
7.00 VIDYA CONSTRUCTION & SUPPLIER (GSTN-NA) BID ID -4853818 1550300.00 -26.78 1135129.66 Eleven Lakh Thirty Five Thousand One Hundred and Twenty Nine
Lowest Amount Quoted BY: SUMITRA TRADERS(1057769.69)
BOQ Summary Details Tender Title: Renewal Work of Chautisha Fharsadand Sahsehi belsadi hote hue Bardadei Road Km 3-900 4-700 Link Road in District Gorakhpur in FY 2024 25 Lot 35 of 40 Tender ID: 2024_CEGKP_988501_35
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUMITRA TRADERS (BID ID -4831614) 1057769.69 L1
2 M/S R.K INFRACON (BID ID -4846298) 1100868.03 L2
3 M/S PREM SHANKER PANDEY (BID ID -4850114) 1111565.10 L3
4 VIDYA CONSTRUCTION & SUPPLIER (BID ID -4853818) 1135129.66 L4
5 M/S DURGA ENTERPRISES (BID ID -4859985) 1147377.03 L5
6 M/S CHANDRAMOHAN UPADHYAY (BID ID -4860401) 1297601.10 L6
7 SANSHKAR CONSTRUCTION (BID ID -4858250) 1395270.00 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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