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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₹23.7 LAccepted-AOC GRAM SINGHPUR POST AHIRAULI BAZAR JANPAD KUSHINAGAR JANPAD MAHARAJGANJ | MAHARAJGANJ | UTTAR PRADESH | 273151 | 1 | Accepted-AOC 1 | |
| 2 | 2₹23.8 L+₹16,194.50 (0.68%)Rejected-Finance VILLAGE GANESHPUR POST KARMAHWA TEHSIL NAUTANWA DISTRICT MAHARAJGANJ UTTAR PRADESH | NAUTANWA | MAHARAJGANJ | UTTAR PRADESH | 2 | Rejected-Finance due to lowest | |
| 3 | 3₹24.0 L+₹33,603.59 (1.42%)Rejected-Finance | 3 | Rejected-Finance due to lowest | |
| 4 | 4₹28.1 L+₹4.4 L (18.7%)Rejected-Finance | 4 | Rejected-Finance due to lowest | |
| 5 | 5₹28.3 L+₹4.6 L (19.5%)Rejected-Finance | 5 | Rejected-Finance due to lowest |
Tender Value
₹47.8 L
EMD Value
₹4.4 L
Closing Date
23 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.
Superintending Engineer
Office of the Superintending Engineer Gorakhpur Circle PWD Gorakhpur
Special Repair of Sonauli-Nautanwa Gorakhpur Raod to Dhaurahara Lodhpurwa to Pharendi tiwari Road Lot No-1 of 5
2025_CEGKP_991676_1
182/33Com-Gkp Circle/2024 Dated 08-01-2025
Open Tender
Civil Works
Percentage
60 days
Mahrajganj
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹4.4 L
4 Mar 2025
17 Jan 2025
23 Jan 2025
17 Jan 2025
23 Jan 2025
17 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Hemraj Singh Created Date/Time: 29-Jan-2025 01:18 PM Tender Title: Special Repair of Sonauli-Nautanwa Gorakhpur Raod to Dhaurahara Lodhpurwa to Pharendi tiwari Road Lot No-1 of 5 Tender ID: 2025_CEGKP_991676_1
Tender Inviting Authority: Superintending Engineer, Gorakhpur Circle, PWD, Gorakhpur
Name of Work : Special Repair of Sonauli-Nautanwa Gorakhpur Raod to Dhaurahara Lodhpurwa to Pharendi tiwari Road (1/5)
Contract No: 182/33Com-Gkp Circle/2024 Date 08-01-2025
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 RAM SAVAR (GSTN-09AUUPS1492C1Z4) BID ID -4865344 4048625.00 -41.51 2368040.76 Twenty Three Lakh Sixty Eight Thousand Fourty
2.00 M/S HARISHANKAR KASOUDHAN (GSTN-09AJQPK1616D1ZA) BID ID -4872611 4048625.00 -40.68 2401644.35 Twenty Four Lakh One Thousand Six Hundred and Fourty Four
3.00 M/S HARI NANDAN UPADHYAY (GSTN-NA) BID ID -4865694 4048625.00 -30.55 2811770.06 Twenty Eight Lakh Eleven Thousand Seven Hundred and Seventy
4.00 M/s Reshami Enterprises (GSTN-NA) BID ID -4865675 4048625.00 -41.11 2384235.26 Twenty Three Lakh Eighty Four Thousand Two Hundred and Thirty Five
5.00 M/S SHTRUVIJA SINGH (GSTN-NA) BID ID -4865487 4048625.00 -30.11 2829584.01 Twenty Eight Lakh Twenty Nine Thousand Five Hundred and Eighty Four
Lowest Amount Quoted BY: M/S RAM SAVAR(2368040.76)
BOQ Summary Details Tender Title: Special Repair of Sonauli-Nautanwa Gorakhpur Raod to Dhaurahara Lodhpurwa to Pharendi tiwari Road Lot No-1 of 5 Tender ID: 2025_CEGKP_991676_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAM SAVAR (BID ID -4865344) 2368040.76 L1
2 M/s Reshami Enterprises (BID ID -4865675) 2384235.26 L2
3 M/S HARISHANKAR KASOUDHAN (BID ID -4872611) 2401644.35 L3
4 M/S HARI NANDAN UPADHYAY (BID ID -4865694) 2811770.06 L4
5 M/S SHTRUVIJA SINGH (BID ID -4865487) 2829584.01 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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