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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₹4.8 LAccepted-AOC 14 304 BASUNDHARA ENCLAVE TARA GORAKHPUR | GORAKHPUR | UTTAR PRADESH | 273001 | 1 | Accepted-AOC Accept | |
| 2 | 2₹3.3 L+₹37,255.68 (12.9%)Rejected-Finance | 2 | Rejected-Finance Reject | |
| 3 | 3₹3.3 L+₹39,312.15 (13.7%)Rejected-Finance | 3 | Rejected-Finance Reject | |
| 4 | 4₹4.0 L+₹1.1 L (39.5%)Rejected-Finance | 4 | Rejected-Finance Reject | |
| 5 | 5₹4.6 L+₹1.7 L (59.5%)Rejected-Finance 5000 14 304 VATUNDHARA ENCLAVE TARAMANDAL GAUSPUR | AMETHI | UTTAR PRADESH | 227405 | 5 | Rejected-Finance Reject |
Tender Value
₹4.8 L
EMD Value
₹48,000
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 Gorakhpur Deoria to Rampur link road in FY 2024-25
2025_CEGKP_1012876_20
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
Yes
₹48,000
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 02:01 PM Tender Title: General Repair of Gorakhpur Deoria to Rampur link road in FY 2024-25 Tender ID: 2025_CEGKP_1012876_20
Tender Inviting Authority: Office of the Executive Engineer, CD-3, PWD, Gorakhpur
Name of Work: General Repair of Gorakhpur Deoria to Rampur link road in FY 2024-25 LOT NO- 20 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 S R TRADERS (GSTN-NA) BID ID -5042707 478250.00 -32.01 325162.18 Three Lakh Twenty Five Thousand One Hundred and Sixty Two
2.00 R B ASSOCIATES (GSTN-NA) BID ID -5041726 478250.00 -31.58 327218.65 Three Lakh Twenty Seven Thousand Two Hundred and Eighteen
3.00 M/S HRIDYA NARAYAN GUPTA CONSTRUCTION (GSTN-NA) BID ID -5043543 478250.00 -16.00 401730.00 Four Lakh One Thousand Seven Hundred and Thirty
4.00 M/S NEW TRIPDA TRADERS (GSTN-NA) BID ID -5032541 478250.00 -39.80 287906.50 Two Lakh Eighty Seven Thousand Nine Hundred and Six
5.00 M/s Sagar Construction (GSTN-NA) BID ID -5044150 478250.00 -3.99 459167.83 Four Lakh Fifty Nine Thousand One Hundred and Sixty Seven
6.00 M/S OM SAI TRADERS (GSTN-NA) BID ID -5044462 478250.00 -0.59 475428.33 Four Lakh Seventy Five Thousand Four Hundred and Twenty Eight
Lowest Amount Quoted BY: M/S NEW TRIPDA TRADERS(287906.50)
BOQ Summary Details Tender Title: General Repair of Gorakhpur Deoria to Rampur link road in FY 2024-25 Tender ID: 2025_CEGKP_1012876_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NEW TRIPDA TRADERS (BID ID -5032541) 287906.50 L1
2 S R TRADERS (BID ID -5042707) 325162.18 L2
3 R B ASSOCIATES (BID ID -5041726) 327218.65 L3
4 M/S HRIDYA NARAYAN GUPTA CONSTRUCTION (BID ID -5043543) 401730.00 L4
5 M/s Sagar Construction (BID ID -5044150) 459167.83 L5
6 M/S OM SAI TRADERS (BID ID -5044462) 475428.33 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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