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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₹3.7 LAccepted-AOC | 1 | Accepted-AOC Accepted | |
| 2 | 2₹3.8 L+₹14,512.22 (3.97%)Rejected-Finance | 2 | Rejected-Finance Reject | |
| 3 | 3₹3.8 L+₹16,716.61 (4.58%)Rejected-Finance | 3 | Rejected-Finance Reject | |
| 4 | 4₹3.9 L+₹24,309.50 (6.66%)Rejected-Finance GOGAN AYODHYA PRAD GORAKHPUR | GORAKHPUR | UTTAR PRADESH | 273001 | 4 | Rejected-Finance Reject | |
| 5 | 5₹4.0 L+₹31,657.46 (8.67%)Rejected-Finance | 5 | Rejected-Finance Reject |
Tender Value
₹6.9 L
EMD Value
₹69,000
Closing Date
27 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 GORAKHPUR
EE CD3 GORAKHPUR
General Repair of Vishunpur link road in FY 2024-25
2025_CEGKP_1020578_1
1069/1A(Nivida-Samanya Mrammat) Dt. 20.03.2025
Open Tender
Civil Works
Percentage
60 days
Gorakhpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹69,000
21 May 2025
22 Mar 2025
27 Mar 2025
22 Mar 2025
27 Mar 2025
22 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Arvind Kumar Created Date/Time: 03-Apr-2025 12:16 PM Tender Title: General Repair of Vishunpur link road in FY 2024-25 Tender ID: 2025_CEGKP_1020578_1
Tender Inviting Authority: Office of the Executive Engineer, CD-3, PWD, Gorakhpur
Name of Work: General Repair of Vishunpur link road in FY 2024-25 LOT NO- 1 of 8
NIT No: 1069 /1A (Tender - General Repair) Dt. 20.03.2025
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 SIDDHARTH CONSTRUCTION (GSTN-09AVKPP1488J1ZW) BID ID -5080501 612330.00 -19.99 489925.23 Four Lakh Eighty Nine Thousand Nine Hundred and Twenty Five
2.00 SPA Trading And Construction Co (GSTN-09BOBPP7048P1Z6) BID ID -5082032 612330.00 -35.19 396851.07 Three Lakh Ninty Six Thousand Eight Hundred and Fifty One
3.00 MANOJ KUMAR CHAUHAN (GSTN-09BIIPC0229E1ZQ) BID ID -5082462 612330.00 -36.39 389503.11 Three Lakh Eighty Nine Thousand Five Hundred and Three
4.00 ANANT ENTERPRISES (GSTN-NA) BID ID -5073745 612330.00 -37.99 379705.83 Three Lakh Seventy Nine Thousand Seven Hundred and Five
5.00 Bajrangi Construction (GSTN-NA) BID ID -5084147 612330.00 -34.77 399422.86 Three Lakh Ninty Nine Thousand Four Hundred and Twenty Two
6.00 DEEP CONSTRUCTION (GSTN-NA) BID ID -5084105 612330.00 -40.36 365193.61 Three Lakh Sixty Five Thousand One Hundred and Ninty Three
7.00 SHRI SAI TRADERS (GSTN-NA) BID ID -5080987 612330.00 -1.50 603145.05 Six Lakh Three Thousand One Hundred and Fourty Five
8.00 M/S SONAKSHI TRADING COMPANY (GSTN-NA) BID ID -5082779 612330.00 -37.63 381910.22 Three Lakh Eighty One Thousand Nine Hundred and Ten
Lowest Amount Quoted BY: DEEP CONSTRUCTION(365193.61)
BOQ Summary Details Tender Title: General Repair of Vishunpur link road in FY 2024-25 Tender ID: 2025_CEGKP_1020578_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEEP CONSTRUCTION (BID ID -5084105) 365193.61 L1
2 ANANT ENTERPRISES (BID ID -5073745) 379705.83 L2
3 M/S SONAKSHI TRADING COMPANY (BID ID -5082779) 381910.22 L3
4 MANOJ KUMAR CHAUHAN (BID ID -5082462) 389503.11 L4
5 SPA Trading And Construction Co (BID ID -5082032) 396851.07 L5
6 Bajrangi Construction (BID ID -5084147) 399422.86 L6
7 M/S SIDDHARTH CONSTRUCTION (BID ID -5080501) 489925.23 L7
8 SHRI SAI TRADERS (BID ID -5080987) 603145.05 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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