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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₹10.2 LAccepted-AOC | 1 | Accepted-AOC AOC allotted | |
| 2 | 2₹10.4 L+₹23,408.28 (2.30%)Rejected-Finance | 2 | Rejected-Finance Reject | |
| 3 | 3₹10.8 L+₹63,696 (6.25%)Rejected-Finance 0 BHADAR KHAS EKDANGA KHAJANI BHADAR KHAS EKDANGA KHAJANI EKDANGA GORAKHPUR UTTAR PRADESH 273211 GORAKHPUR UTTAR PRADESH 273211 | GORAKHPUR | UTTAR PRADESH | 273211 | 3 | Rejected-Finance Reject | |
| 4 | 4₹10.9 L+₹70,384.08 (6.91%)Rejected-Finance LIG 8 SHANTINAGAR GORAKHPUR GORAKHPUR | 4 | Rejected-Finance Reject | |
| 5 | 5₹11.9 L+₹1.8 L (17.2%)Rejected-Finance | 5 | Rejected-Finance Reject |
Tender Value
₹16 L
EMD Value
₹1.6 L
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 Malauli Bandha to Aghar Dhale to Kamla Nishads House link road in FY 2024-25
2025_CEGKP_1012876_23
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
₹944
₹1.6 L
26 Mar 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 02:20 PM Tender Title: General Repair of Malauli Bandha to Aghar Dhale to Kamla Nishads House link road in FY 2024-25 Tender ID: 2025_CEGKP_1012876_23
Tender Inviting Authority: Office of the Executive Engineer, CD-3, PWD, Gorakhpur
Name of Work: General Repair of Malauli Bandha to Aghar Dhale to Kamla Nishad's House link road in FY 2024-25 LOT NO- 23 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 Maa Durga Enterprises (GSTN-09ADKPN0490L1Z3) BID ID -5019132 1592400.00 -31.99 1082991.24 Ten Lakh Eighty Two Thousand Nine Hundred and Ninty One
2.00 VIDYA SHANKAR MISHRA (GSTN-09ABZPM0827D1ZD) BID ID -5033789 1592400.00 -31.57 1089679.32 Ten Lakh Eighty Nine Thousand Six Hundred and Seventy Nine
3.00 M/S RAKESH NATH TRIPATHI (GSTN-09AAWPT4942L1ZM) BID ID -5042574 1592400.00 -25.00 1194300.00 Eleven Lakh Ninty Four Thousand Three Hundred
4.00 SMT SABITA SRIVASTAV (GSTN-NA) BID ID -5031163 1592400.00 -34.52 1042703.52 Ten Lakh Fourty Two Thousand Seven Hundred and Three
5.00 SANSHKAR CONSTRUCTION (GSTN-NA) BID ID -5043432 1592400.00 -16.51 1329494.76 Thirteen Lakh Twenty Nine Thousand Four Hundred and Ninty Four
6.00 M/s Bhanu Traders (GSTN-NA) BID ID -5039212 1592400.00 -35.99 1019295.24 Ten Lakh Ninteen Thousand Two Hundred and Ninty Five
Lowest Amount Quoted BY: M/s Bhanu Traders(1019295.24)
BOQ Summary Details Tender Title: General Repair of Malauli Bandha to Aghar Dhale to Kamla Nishads House link road in FY 2024-25 Tender ID: 2025_CEGKP_1012876_23
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Bhanu Traders (BID ID -5039212) 1019295.24 L1
2 SMT SABITA SRIVASTAV (BID ID -5031163) 1042703.52 L2
3 Maa Durga Enterprises (BID ID -5019132) 1082991.24 L3
4 VIDYA SHANKAR MISHRA (BID ID -5033789) 1089679.32 L4
5 M/S RAKESH NATH TRIPATHI (BID ID -5042574) 1194300.00 L5
6 SANSHKAR CONSTRUCTION (BID ID -5043432) 1329494.76 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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