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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₹10.6 LAccepted-AOC 01 CHERSOO NH44 PULWAMA PULWAMA JAMMU KASHMIR 192123 | PULWAMA | JAMMU AND KASHMIR | 192123 | 1 | Accepted-AOC Accept | |
| 2 | 2₹10.7 L+₹17,198.28 (1.63%)Rejected-Finance | 2 | Rejected-Finance Reject | |
| 3 | 3₹11.2 L+₹68,282.28 (6.47%)Rejected-Finance | 3 | Rejected-Finance Reject | |
| 4 | 4₹11.4 L+₹79,520.76 (7.53%)Rejected-Finance | 4 | Rejected-Finance Reject | |
| 5 | 5₹13.8 L+₹3.2 L (30.6%)Rejected-Finance | 5 | Rejected-Finance Reject |
Tender Value
₹17.1 L
EMD Value
₹1.7 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 Jhagha Amahiya link road in FY 2024-25
2025_CEGKP_1012876_22
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
₹1.7 L
10 Jun 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 02:15 PM Tender Title: General Repair of Jhagha Amahiya link road in FY 2024-25 Tender ID: 2025_CEGKP_1012876_22
Tender Inviting Authority: Office of the Executive Engineer, CD-3, PWD, Gorakhpur
Name of Work: General Repair of Jhagha Amahiya link road in FY 2024-25 LOT NO- 22 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 RAKESH NATH TRIPATHI (GSTN-09AAWPT4942L1ZM) BID ID -5042560 1702800.00 -19.00 1379268.00 Thirteen Lakh Seventy Nine Thousand Two Hundred and Sixty Eight
2.00 M/S CHANDRA SHEKHAR ASSOCIATES (GSTN-NA) BID ID -5043658 1702800.00 -33.99 1124018.28 Eleven Lakh Twenty Four Thousand Eighteen
3.00 SS ENTERPRISES (GSTN-NA) BID ID -5023297 1702800.00 -38.00 1055736.00 Ten Lakh Fifty Five Thousand Seven Hundred and Thirty Six
4.00 M/S BALA JI SARKAR (GSTN-NA) BID ID -5043965 1702800.00 -33.33 1135256.76 Eleven Lakh Thirty Five Thousand Two Hundred and Fifty Six
5.00 SANSHKAR CONSTRUCTION (GSTN-NA) BID ID -5043414 1702800.00 -16.51 1421667.72 Fourteen Lakh Twenty One Thousand Six Hundred and Sixty Seven
6.00 M/s Bhanu Traders (GSTN-NA) BID ID -5039181 1702800.00 -36.99 1072934.28 Ten Lakh Seventy Two Thousand Nine Hundred and Thirty Four
Lowest Amount Quoted BY: SS ENTERPRISES(1055736.00)
BOQ Summary Details Tender Title: General Repair of Jhagha Amahiya link road in FY 2024-25 Tender ID: 2025_CEGKP_1012876_22
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SS ENTERPRISES (BID ID -5023297) 1055736.00 L1
2 M/s Bhanu Traders (BID ID -5039181) 1072934.28 L2
3 M/S CHANDRA SHEKHAR ASSOCIATES (BID ID -5043658) 1124018.28 L3
4 M/S BALA JI SARKAR (BID ID -5043965) 1135256.76 L4
5 M/S RAKESH NATH TRIPATHI (BID ID -5042560) 1379268.00 L5
6 SANSHKAR CONSTRUCTION (BID ID -5043414) 1421667.72 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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