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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₹4.2 LAccepted-AOC | 1 | Accepted-AOC lowest rate | |
| 2 | 2₹4.4 L+₹10,488.46 (2.47%)Rejected-Finance | 2 | Rejected-Finance due to higher rate | |
| 3 | 3₹4.4 L+₹19,122.25 (4.50%)Rejected-Finance 462 NEAR WEAR HOUSE ROAD GOPAL GANJ DISTT SAGAR MP 470001 | SAGAR | SAGAR | MADHYA PRADESH | 470001 | 3 | Rejected-Finance due to higher rate | |
| 4 | 4₹4.5 L+₹22,064.13 (5.19%)Rejected-Finance | 4 | Rejected-Finance due to higher rate | |
| 5 | 5₹4.5 L+₹23,343.21 (5.49%)Rejected-Finance | 5 | Rejected-Finance due to higher rate |
Tender Value
₹7.5 L
EMD Value
₹75,000
Closing Date
17 Jan 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE ENGINEER
CD 2 PWD GORAKHPUR
Renewal work with General Repair of Silahata Mundera road to Ramsamujh Pasi tola link road LOT 15 of 35
2024_CEGKP_986289_15
1635/1A Dated 20-12-2024
Open Tender
Civil Works
Percentage
60 days
Gorakhpur
as per MBD
3 documents required · 3 mandatory
₹856
₹75,000
19 Feb 2025
31 Dec 2024
17 Jan 2025
31 Dec 2024
17 Jan 2025
31 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Arvind Singh Created Date/Time: 24-Jan-2025 02:17 PM Tender Title: Renewal work with General Repair of Silahata Mundera road to Ramsamujh Pasi tola link road LOT 15 of 35 Tender ID: 2024_CEGKP_986289_15
Tender Inviting Authority: Executive Engineer Construction Division-2, PWD, Gorakhpur
Name of Work:Renewal work with General Repair of Silahata Mundera road to Ramsamujh Pasi tola link road Length 0.50 km LOT 15 of 35
NIT No: 1635/1A Dated 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 Maa Durga Enterprises (GSTN-09ADKPN0490L1Z3) BID ID -4831438 639540.000 -6.450 598289.670 Five Lakh Ninty Eight Thousand Two Hundred and Eighty Nine
2.00 M/S ARVIND KUMAR SINGH (GSTN-09AUDPS6496D2Z4) BID ID -4856577 639540.000 -27.000 466864.200 Four Lakh Sixty Six Thousand Eight Hundred and Sixty Four
3.00 LAXMI SHAKTI CONSTRUCTION (GSTN-NA) BID ID -4853456 639540.000 -30.100 447038.460 Four Lakh Fourty Seven Thousand Thirty Eight
4.00 durgesh kumar (GSTN-NA) BID ID -4833474 639540.000 -22.910 493021.386 Four Lakh Ninty Three Thousand Twenty One
5.00 M/S DINANATH DUBEY (GSTN-NA) BID ID -4859901 639540.000 -19.680 513678.528 Five Lakh Thirteen Thousand Six Hundred and Seventy Eight
6.00 RAJMAIT (GSTN-NA) BID ID -4857731 639540.000 -29.900 448317.540 Four Lakh Fourty Eight Thousand Three Hundred and Seventeen
7.00 RIYANSHI TRADERS (GSTN-NA) BID ID -4832504 639540.000 -31.910 435462.786 Four Lakh Thirty Five Thousand Four Hundred and Sixty Two
8.00 M/s Ambey Associates (GSTN-NA) BID ID -4848982 639540.000 -28.780 455480.388 Four Lakh Fifty Five Thousand Four Hundred and Eighty
9.00 NAGENDRA PRATAP SINGH (GSTN-NA) BID ID -4860560 639540.000 -19.760 513166.896 Five Lakh Thirteen Thousand One Hundred and Sixty Six
10.00 MAA VINDHYAVASINI CONSTRUCTION (GSTN-NA) BID ID -4859786 639540.000 -30.560 444096.576 Four Lakh Fourty Four Thousand Ninty Six
11.00 AAYUSH ASSOCIATES (GSTN-NA) BID ID -4831730 639540.000 -33.550 424974.330 Four Lakh Twenty Four Thousand Nine Hundred and Seventy Four
Lowest Amount Quoted BY: AAYUSH ASSOCIATES(424974.330)
BOQ Summary Details Tender Title: Renewal work with General Repair of Silahata Mundera road to Ramsamujh Pasi tola link road LOT 15 of 35 Tender ID: 2024_CEGKP_986289_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AAYUSH ASSOCIATES (BID ID -4831730) 424974.330 L1
2 RIYANSHI TRADERS (BID ID -4832504) 435462.786 L2
3 MAA VINDHYAVASINI CONSTRUCTION (BID ID -4859786) 444096.576 L3
4 LAXMI SHAKTI CONSTRUCTION (BID ID -4853456) 447038.460 L4
5 RAJMAIT (BID ID -4857731) 448317.540 L5
6 M/s Ambey Associates (BID ID -4848982) 455480.388 L6
7 M/S ARVIND KUMAR SINGH (BID ID -4856577) 466864.200 L7
8 durgesh kumar (BID ID -4833474) 493021.386 L8
9 NAGENDRA PRATAP SINGH (BID ID -4860560) 513166.896 L9
10 M/S DINANATH DUBEY (BID ID -4859901) 513678.528 L10
11 Maa Durga Enterprises (BID ID -4831438) 598289.670 L11
tech_eval.pdf
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xlsx
fin_eval.pdf
aoc.pdf
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