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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₹2.7 LAccepted-AOC | 1 | Accepted-AOC ACCEPT | |
| 2 | 2₹2.8 L+₹13,353.75 (5.00%)Rejected-Finance | 2 | Rejected-Finance Reject | |
| 3 | 3₹2.8 L+₹17,805 (6.67%)Rejected-Finance | 3 | Rejected-Finance Reject | |
| 4 | 4₹2.9 L+₹26,618.48 (9.97%)Rejected-Finance SAKARDAHA PURANI BAZAR JANPAD PRATAPGARH | PRATAPGARH | PRATAPGARH | UTTAR PRADESH | 4 | Rejected-Finance Reject | |
| 5 | 5₹3.0 L+₹35,788.05 (13.4%)Rejected-Finance | 5 | Rejected-Finance Reject |
Tender Value
₹5.4 L
EMD Value
₹54,000
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 Balapar Tikariya road to Praimari Helth Center Maharajganj to tola Maniram link road in FY 2024-25 Lot No 31 of 73
2025_CEGKP_993715_31
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
₹54,000
24 Sept 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 03:00 PM Tender Title: General Repair of Balapar Tikariya road to Praimari Helth Center Maharajganj to tola Maniram link road in FY 2024-25 Lot No 31 of 73 Tender ID: 2025_CEGKP_993715_31
Tender Inviting Authority: Office of the Executive Engineer, CD-3, PWD, Gorakhpur
Name of Work: General Repair of Balapar Tikariya road to Praimari Helth Center Maharajganj to tola Maniram link road in FY 2024-25 LOT NO- 31 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 Maa Durga Enterprises (GSTN-09ADKPN0490L1Z3) BID ID -4874062 445125.00 -16.21 372970.24 Three Lakh Seventy Two Thousand Nine Hundred and Seventy
2.00 AAN TRADERS (GSTN-09ACFPY3300AIZZ) BID ID -4931169 445125.00 -36.99 280473.26 Two Lakh Eighty Thousand Four Hundred and Seventy Three
3.00 RISHIKESH ASSOCIATES (GSTN-NA) BID ID -4936444 445125.00 -27.00 324941.25 Three Lakh Twenty Four Thousand Nine Hundred and Fourty One
4.00 M/S ADITYA CONSTRUCTION (GSTN-NA) BID ID -4938200 445125.00 -34.01 293737.99 Two Lakh Ninty Three Thousand Seven Hundred and Thirty Seven
5.00 ANANT ENTERPRISES (GSTN-NA) BID ID -4867839 445125.00 -35.99 284924.51 Two Lakh Eighty Four Thousand Nine Hundred and Twenty Four
6.00 M/S SINGH ASSOCIATES (GSTN-NA) BID ID -4887121 445125.00 -31.95 302907.56 Three Lakh Two Thousand Nine Hundred and Seven
7.00 VIVEKA ENTERPRISES (GSTN-NA) BID ID -4931061 445125.00 -39.99 267119.51 Two Lakh Sixty Seven Thousand One Hundred and Ninteen
Lowest Amount Quoted BY: VIVEKA ENTERPRISES(267119.51)
BOQ Summary Details Tender Title: General Repair of Balapar Tikariya road to Praimari Helth Center Maharajganj to tola Maniram link road in FY 2024-25 Lot No 31 of 73 Tender ID: 2025_CEGKP_993715_31
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VIVEKA ENTERPRISES (BID ID -4931061) 267119.51 L1
2 AAN TRADERS (BID ID -4931169) 280473.26 L2
3 ANANT ENTERPRISES (BID ID -4867839) 284924.51 L3
4 M/S ADITYA CONSTRUCTION (BID ID -4938200) 293737.99 L4
5 M/S SINGH ASSOCIATES (BID ID -4887121) 302907.56 L5
6 RISHIKESH ASSOCIATES (BID ID -4936444) 324941.25 L6
7 Maa Durga Enterprises (BID ID -4874062) 372970.24 L7
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