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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₹5.7 LAccepted-AOC | 1 | Accepted-AOC Accept | |
| 2 | 2₹5.8 L+₹10,341.37 (1.80%)Rejected-Finance | 2 | Rejected-Finance Reject | |
| 3 | 3₹6.0 L+₹24,220.57 (4.22%)Rejected-Finance | 3 | Rejected-Finance Reject | |
| 4 | 4₹6.1 L+₹38,825.49 (6.76%)Rejected-Finance | 4 | Rejected-Finance Reject | |
| 5 | 5₹6.2 L+₹49,439 (8.60%)Rejected-Finance | 5 | Rejected-Finance Reject |
Tender Value
₹10 L
EMD Value
₹1 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 Malluli bandha to Barbaspur link road in Lahsari road in FY 2024-25
2025_CEGKP_1012876_25
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
₹856
₹1 L
4 Jun 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 02:25 PM Tender Title: General Repair of Malluli bandha to Barbaspur link road in Lahsari road in FY 2024-25 Tender ID: 2025_CEGKP_1012876_25
Tender Inviting Authority: Office of the Executive Engineer, CD-3, PWD, Gorakhpur
Name of Work: General Repair of Malluli bandha to Barbaspur link road in Lahsari road in FY 2024-25 LOT NO- 25 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 M/S SAURABH TRADERS (GSTN-09ANFPS9916D1ZM) BID ID -5044652 907137.50 -36.66 574580.89 Five Lakh Seventy Four Thousand Five Hundred and Eighty
2.00 M/S VIJAY LAKSHMI TRIPATHI (GSTN-NA) BID ID -5044269 907137.50 -32.38 613406.38 Six Lakh Thirteen Thousand Four Hundred and Six
3.00 SMT SABITA SRIVASTAV (GSTN-NA) BID ID -5031151 907137.50 -35.52 584922.26 Five Lakh Eighty Four Thousand Nine Hundred and Twenty Two
4.00 RR Construction (GSTN-NA) BID ID -5039365 907137.50 -33.99 598801.46 Five Lakh Ninty Eight Thousand Eight Hundred and One
5.00 AKHILESH SINGH (GSTN-NA) BID ID -5033641 907137.50 -31.21 624019.89 Six Lakh Twenty Four Thousand Ninteen
Lowest Amount Quoted BY: M/S SAURABH TRADERS(574580.89)
BOQ Summary Details Tender Title: General Repair of Malluli bandha to Barbaspur link road in Lahsari road in FY 2024-25 Tender ID: 2025_CEGKP_1012876_25
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SAURABH TRADERS (BID ID -5044652) 574580.89 L1
2 SMT SABITA SRIVASTAV (BID ID -5031151) 584922.26 L2
3 RR Construction (BID ID -5039365) 598801.46 L3
4 M/S VIJAY LAKSHMI TRIPATHI (BID ID -5044269) 613406.38 L4
5 AKHILESH SINGH (BID ID -5033641) 624019.89 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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