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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₹22.9 LAccepted-Finance | 1 | Accepted-Finance due to Lowest rate | |
| 2 | 2₹24.6 L+₹1.6 L (7.04%)Rejected-Finance | 2 | Rejected-Finance due to higher rate | |
| 3 | 3₹26.3 L+₹3.4 L (14.7%)Rejected-Finance | 3 | Rejected-Finance due to higher rate | |
| 4 | 4₹27.5 L+₹4.5 L (19.8%)Rejected-Finance | 4 | Rejected-Finance due to higher rate |
Tender Value
₹31 L
EMD Value
₹3.1 L
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 with General repair of Chauri Chaura to Mathiya link road Length 3.00 km
2025_CEGKP_990887_2
1595/1A Dated 10-12-2024
Open Tender
Civil Works
Percentage
60 days
Gorakhpur
as per MBD
3 documents required · 3 mandatory
₹944
₹3.1 L
31 Jan 2025
7 Jan 2025
17 Jan 2025
7 Jan 2025
17 Jan 2025
7 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Arvind Singh Created Date/Time: 24-Jan-2025 12:58 PM Tender Title: Renewal with General repair of Chauri Chaura to Mathiya link road Length 3.00 km Tender ID: 2025_CEGKP_990887_2
Tender Inviting Authority: Executive Engineer Construction Division-2, PWD, Gorakhpur
Name of Work: Renewal with General repair of Chauri Chaura to Mathiya link road Length 3.00 km LOT 2 of 7
NIT No: 1595/1A Dated 10.12.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S DHANRAJ ASSOCIATES (GSTN-09BINPK5087M1ZE) BID ID -4860468 2942000.000 -22.000 2294760.000 Twenty Two Lakh Ninty Four Thousand Seven Hundred and Sixty
2.00 SMT SABITA SRIVASTAV (GSTN-NA) BID ID -4861463 2942000.000 -10.550 2631619.000 Twenty Six Lakh Thirty One Thousand Six Hundred and Ninteen
3.00 RNV ENTERPRISES (GSTN-NA) BID ID -4861461 2942000.000 -6.580 2748416.400 Twenty Seven Lakh Fourty Eight Thousand Four Hundred and Sixteen
4.00 SANSHKAR CONSTRUCTION (GSTN-NA) BID ID -4858140 2942000.000 -16.510 2456275.800 Twenty Four Lakh Fifty Six Thousand Two Hundred and Seventy Five
Lowest Amount Quoted BY: M/S DHANRAJ ASSOCIATES(2294760.000)
BOQ Summary Details Tender Title: Renewal with General repair of Chauri Chaura to Mathiya link road Length 3.00 km Tender ID: 2025_CEGKP_990887_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DHANRAJ ASSOCIATES (BID ID -4860468) 2294760.000 L1
2 SANSHKAR CONSTRUCTION (BID ID -4858140) 2456275.800 L2
3 SMT SABITA SRIVASTAV (BID ID -4861463) 2631619.000 L3
4 RNV ENTERPRISES (BID ID -4861461) 2748416.400 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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