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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₹4.7 LAccepted-AOC | 1 | Accepted-AOC Accept | |
| 2 | 2₹4.8 L+₹8,543.42 (1.81%)Rejected-Finance | 2 | Rejected-Finance Reject | |
| 3 | 3₹5.0 L+₹29,470.88 (6.24%)Rejected-Finance | 3 | Rejected-Finance Reject | |
| 4 | 4₹5.5 L+₹73,442.06 (15.6%)Rejected-Finance | 4 | Rejected-Finance Reject | |
| 5 | 5₹5.5 L+₹74,069.10 (15.7%)Rejected-Finance | 5 | Rejected-Finance Reject |
Tender Value
₹9 L
EMD Value
₹90,000
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 Gorakhpur Deoria road to Pariya urf Ramsewak tola link road FY-2024-25 (LOT No-1/6)
2024_CEGKP_988526_1
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
₹856
₹90,000
18 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 03:13 PM Tender Title: Special Repair of Gorakhpur Deoria road to Pariya urf Ramsewak tola link road FY-2024-25 (LOT No-1/6) Tender ID: 2024_CEGKP_988526_1
Tender Inviting Authority: Office of the Executive Engineer, Construction Division-3, PWD, Gorakhpur
Name of Work: Special Repair of Gorakhpur Deoria road to Pariya urf Ramsewak tola link road FY-2024-25 (LOT No-1/6)
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 SPA Trading And Construction Co (GSTN-09BOBPP7048P1Z6) BID ID -4845126 783800.00 -30.38 545681.56 Five Lakh Fourty Five Thousand Six Hundred and Eighty One
2.00 Sharda devi (GSTN-09BPFPD2961G1ZZ) BID ID -4860609 783800.00 -17.57 646086.34 Six Lakh Fourty Six Thousand Eighty Six
3.00 M/S A. S. ASSOCIATES (GSTN-NA) BID ID -4861111 783800.00 -30.30 546308.60 Five Lakh Fourty Six Thousand Three Hundred and Eight
4.00 ABHIRAM CONSTRUCTION (GSTN-NA) BID ID -4853789 783800.00 -16.85 651729.70 Six Lakh Fifty One Thousand Seven Hundred and Twenty Nine
5.00 SHRI SAI TRADERS (GSTN-NA) BID ID -4833977 783800.00 -30.00 548660.00 Five Lakh Fourty Eight Thousand Six Hundred and Sixty
6.00 SANSHKAR CONSTRUCTION (GSTN-NA) BID ID -4857929 783800.00 -25.51 583852.62 Five Lakh Eighty Three Thousand Eight Hundred and Fifty Two
7.00 R B ASSOCIATES (GSTN-NA) BID ID -4851075 783800.00 -39.75 472239.50 Four Lakh Seventy Two Thousand Two Hundred and Thirty Nine
8.00 RR Construction (GSTN-NA) BID ID -4854303 783800.00 -35.99 501710.38 Five Lakh One Thousand Seven Hundred and Ten
9.00 M/s Sagar Construction (GSTN-NA) BID ID -4858375 783800.00 -23.00 603526.00 Six Lakh Three Thousand Five Hundred and Twenty Six
10.00 MAA VINDHYAVASINI CONSTRUCTION (GSTN-NA) BID ID -4859892 783800.00 -26.51 576014.62 Five Lakh Seventy Six Thousand Fourteen
11.00 SMT SABITA SRIVASTAV (GSTN-NA) BID ID -4834082 783800.00 -38.66 480782.92 Four Lakh Eighty Thousand Seven Hundred and Eighty Two
12.00 VIJAY SHREE CONSTRUCTION (GSTN-NA) BID ID -4860139 783800.00 -17.86 643813.32 Six Lakh Fourty Three Thousand Eight Hundred and Thirteen
Lowest Amount Quoted BY: R B ASSOCIATES(472239.50)
BOQ Summary Details Tender Title: Special Repair of Gorakhpur Deoria road to Pariya urf Ramsewak tola link road FY-2024-25 (LOT No-1/6) Tender ID: 2024_CEGKP_988526_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R B ASSOCIATES (BID ID -4851075) 472239.50 L1
2 SMT SABITA SRIVASTAV (BID ID -4834082) 480782.92 L2
3 RR Construction (BID ID -4854303) 501710.38 L3
4 SPA Trading And Construction Co (BID ID -4845126) 545681.56 L4
5 M/S A. S. ASSOCIATES (BID ID -4861111) 546308.60 L5
6 SHRI SAI TRADERS (BID ID -4833977) 548660.00 L6
7 MAA VINDHYAVASINI CONSTRUCTION (BID ID -4859892) 576014.62 L7
8 SANSHKAR CONSTRUCTION (BID ID -4857929) 583852.62 L8
9 M/s Sagar Construction (BID ID -4858375) 603526.00 L9
10 VIJAY SHREE CONSTRUCTION (BID ID -4860139) 643813.32 L10
11 Sharda devi (BID ID -4860609) 646086.34 L11
12 ABHIRAM CONSTRUCTION (BID ID -4853789) 651729.70 L12
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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