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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₹8.9 LAccepted-AOC | 1 | Accepted-AOC Accept | |
| 2 | 2₹9.4 L+₹57,654.84 (6.51%)Rejected-Finance | 2 | Rejected-Finance Reject | |
| 3 | 3₹9.6 L+₹70,498.74 (7.96%)Rejected-Finance | 3 | Rejected-Finance Reject | |
| 4 | 4₹9.9 L+₹1.0 L (11.8%)Rejected-Finance | 4 | Rejected-Finance Reject | |
| 5 | 5₹10.1 L+₹1.2 L (13.5%)Rejected-Finance | 5 | Rejected-Finance Reject |
Tender Value
₹16.4 L
EMD Value
₹1.6 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.
EE CD3 PWD GORAKHPUR
EE CD3 PWD GORAKHPUR
Special Repair of Jungel Ramlakhna link road FY 2024-25 (LOT No-3/6)
2024_CEGKP_988526_3
3146/1A (Tender-Speical Repair) Dt. 21.12.2024
Open Tender
Civil Works
Percentage
60 days
EE CD3 PWD GORAKHPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹1.6 L
7 Mar 2025
1 Jan 2025
17 Jan 2025
1 Jan 2025
17 Jan 2025
1 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Arvind Kumar Created Date/Time: 24-Jan-2025 03:30 PM Tender Title: Special Repair of Jungel Ramlakhna link road FY 2024-25 (LOT No-3/6) Tender ID: 2024_CEGKP_988526_3
Tender Inviting Authority: Office of the Executive Engineer, Construction Division-3, PWD, Gorakhpur
Name of Work: Special Repair of Jungel Ramlakhna link road FY 2024-25 (LOT No-3/6)
NIT No: 3146/1A(Tender-Special Repair), Date- 21/12/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Maa Durga Enterprises (GSTN-09ADKPN0490L1Z3) BID ID -4829209 1427100.00 -27.15 1039642.35 Ten Lakh Thirty Nine Thousand Six Hundred and Fourty Two
2.00 UDAI BHAN PANDEY (GSTN-09AMEPP7890D1ZN) BID ID -4847623 1427100.00 -17.56 1176501.24 Eleven Lakh Seventy Six Thousand Five Hundred and One
3.00 M/S RAKESH NATH TRIPATHI (GSTN-09AAWPT4942L1ZM) BID ID -4860209 1427100.00 -28.60 1018949.40 Ten Lakh Eighteen Thousand Nine Hundred and Fourty Nine
4.00 Sharda devi (GSTN-09BPFPD2961G1ZZ) BID ID -4860678 1427100.00 -21.57 1119274.53 Eleven Lakh Ninteen Thousand Two Hundred and Seventy Four
5.00 RR Construction (GSTN-NA) BID ID -4854269 1427100.00 -32.99 956299.71 Nine Lakh Fifty Six Thousand Two Hundred and Ninty Nine
6.00 AKHILESH SINGH (GSTN-NA) BID ID -4853842 1427100.00 -29.57 1005106.53 Ten Lakh Five Thousand One Hundred and Six
7.00 TANNU SHREE ENTERPRISES (GSTN-NA) BID ID -4860084 1427100.00 -33.89 943455.81 Nine Lakh Fourty Three Thousand Four Hundred and Fifty Five
8.00 SANSHKAR CONSTRUCTION (GSTN-NA) BID ID -4857988 1427100.00 -25.51 1063046.79 Ten Lakh Sixty Three Thousand Fourty Six
9.00 M/S VIPIN ASSOCIATES (GSTN-NA) BID ID -4852422 1427100.00 -26.56 1048062.24 Ten Lakh Fourty Eight Thousand Sixty Two
10.00 MANVENDRA SHAHI (GSTN-NA) BID ID -4847988 1427100.00 -28.99 1013383.71 Ten Lakh Thirteen Thousand Three Hundred and Eighty Three
11.00 RIYANSHI TRADERS (GSTN-NA) BID ID -4849103 1427100.00 -37.93 885800.97 Eight Lakh Eighty Five Thousand Eight Hundred
12.00 MAA VINDHYAVASINI CONSTRUCTION (GSTN-NA) BID ID -4859900 1427100.00 -26.51 1048775.79 Ten Lakh Fourty Eight Thousand Seven Hundred and Seventy Five
13.00 durgesh kumar (GSTN-NA) BID ID -4833458 1427100.00 -20.66 1132261.14 Eleven Lakh Thirty Two Thousand Two Hundred and Sixty One
14.00 SMT SABITA SRIVASTAV (GSTN-NA) BID ID -4834092 1427100.00 -30.60 990407.40 Nine Lakh Ninty Thousand Four Hundred and Seven
Lowest Amount Quoted BY: RIYANSHI TRADERS(885800.97)
BOQ Summary Details Tender Title: Special Repair of Jungel Ramlakhna link road FY 2024-25 (LOT No-3/6) Tender ID: 2024_CEGKP_988526_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RIYANSHI TRADERS (BID ID -4849103) 885800.97 L1
2 TANNU SHREE ENTERPRISES (BID ID -4860084) 943455.81 L2
3 RR Construction (BID ID -4854269) 956299.71 L3
4 SMT SABITA SRIVASTAV (BID ID -4834092) 990407.40 L4
5 AKHILESH SINGH (BID ID -4853842) 1005106.53 L5
6 MANVENDRA SHAHI (BID ID -4847988) 1013383.71 L6
7 M/S RAKESH NATH TRIPATHI (BID ID -4860209) 1018949.40 L7
8 Maa Durga Enterprises (BID ID -4829209) 1039642.35 L8
9 M/S VIPIN ASSOCIATES (BID ID -4852422) 1048062.24 L9
10 MAA VINDHYAVASINI CONSTRUCTION (BID ID -4859900) 1048775.79 L10
11 SANSHKAR CONSTRUCTION (BID ID -4857988) 1063046.79 L11
12 Sharda devi (BID ID -4860678) 1119274.53 L12
13 durgesh kumar (BID ID -4833458) 1132261.14 L13
14 UDAI BHAN PANDEY (BID ID -4847623) 1176501.24 L14
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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