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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₹2.5 LAccepted-AOC 14 304 BASUNDHARA ENCLAVE TARA GORAKHPUR | GORAKHPUR | UTTAR PRADESH | 273001 | 1 | Accepted-AOC Accept | |
| 2 | 2₹2.7 L+₹16,942.86 (6.69%)Rejected-Finance | 2 | Rejected-Finance Reject | |
| 3 | 3₹2.7 L+₹19,113.93 (7.55%)Rejected-Finance | 3 | Rejected-Finance Reject | |
| 4 | 4₹2.8 L+₹28,649.61 (11.3%)Rejected-Finance 00 BEHIND CHARCH NAYAGOWAN LAKHERA BEHIND RAMA MANI DAIRY KATNI MADHYA PRADESH 483501 | KATNI | MADHYA PRADESH | 483501 | 4 | Rejected-Finance Reject | |
| 5 | 5₹3.6 L+₹1.0 L (40.3%)Rejected-Finance | 5 | Rejected-Finance Reject |
Tender Value
₹43 L
EMD Value
₹43,000
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 Siktaur Bazar to Praimari School link road in FY 2024-25
2025_CEGKP_1012876_26
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
₹767
₹43,000
8 May 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 02:29 PM Tender Title: General Repair of Siktaur Bazar to Praimari School link road in FY 2024-25 Tender ID: 2025_CEGKP_1012876_26
Tender Inviting Authority: Office of the Executive Engineer, CD-3, PWD, Gorakhpur
Name of Work: General Repair of Siktaur Bazar to Praimari School link road in FY 2024-25 LOT NO- 26 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 NEW TRIPDA TRADERS (GSTN-NA) BID ID -5032538 425700.00 -40.50 253291.50 Two Lakh Fifty Three Thousand Two Hundred and Ninty One
2.00 S R TRADERS (GSTN-NA) BID ID -5043854 425700.00 -36.01 272405.43 Two Lakh Seventy Two Thousand Four Hundred and Five
3.00 SMT SABITA SRIVASTAV (GSTN-NA) BID ID -5031133 425700.00 -36.52 270234.36 Two Lakh Seventy Thousand Two Hundred and Thirty Four
4.00 M/S HRIDYA NARAYAN GUPTA CONSTRUCTION (GSTN-NA) BID ID -5043539 425700.00 -16.50 355459.50 Three Lakh Fifty Five Thousand Four Hundred and Fifty Nine
5.00 M/S KRISHNA ENTERPRISES (GSTN-NA) BID ID -5031424 425700.00 -33.77 281941.11 Two Lakh Eighty One Thousand Nine Hundred and Fourty One
Lowest Amount Quoted BY: M/S NEW TRIPDA TRADERS(253291.50)
BOQ Summary Details Tender Title: General Repair of Siktaur Bazar to Praimari School link road in FY 2024-25 Tender ID: 2025_CEGKP_1012876_26
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NEW TRIPDA TRADERS (BID ID -5032538) 253291.50 L1
2 SMT SABITA SRIVASTAV (BID ID -5031133) 270234.36 L2
3 S R TRADERS (BID ID -5043854) 272405.43 L3
4 M/S KRISHNA ENTERPRISES (BID ID -5031424) 281941.11 L4
5 M/S HRIDYA NARAYAN GUPTA CONSTRUCTION (BID ID -5043539) 355459.50 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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