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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₹13.3 LAccepted-AOC | 1 | Accepted-AOC lowest rate | |
| 2 | 2₹13.5 L+₹16,473.60 (1.24%)Rejected-Finance | 2 | Rejected-Finance due to higher rate | |
| 3 | 3₹13.7 L+₹37,252.80 (2.80%)Rejected-Finance 64 SHANKAR MARRIAGE HOME WEST ARJUN NAGAR AGRA | AGRA | AGRA | UTTAR PRADESH | 3 | Rejected-Finance due to higher rate | |
| 4 | 4₹13.7 L+₹39,312 (2.96%)Rejected-Finance | 4 | Rejected-Finance due to higher rate | |
| 5 | 5₹14.1 L+₹78,811.20 (5.93%)Rejected-Finance | 5 | Rejected-Finance due to higher rate |
Tender Value
₹24 L
EMD Value
₹2.4 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.
EXECUTIVE ENGINEER
CD 2 PWD GORAKHPUR
Renewal work with General Repair of Luxmanpur link road LOT 18 of 35
2024_CEGKP_986289_18
1635/1A Dated 20-12-2024
Open Tender
Civil Works
Percentage
60 days
Gorakhpur
as per MBD
3 documents required · 3 mandatory
₹944
₹2.4 L
28 Feb 2025
31 Dec 2024
17 Jan 2025
31 Dec 2024
17 Jan 2025
31 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Arvind Singh Created Date/Time: 24-Jan-2025 02:31 PM Tender Title: Renewal work with General Repair of Luxmanpur link road LOT 18 of 35 Tender ID: 2024_CEGKP_986289_18
Tender Inviting Authority: Executive Engineer Construction Division-2, PWD, Gorakhpur
Name of Work: Renewal work with General Repair of Luxmanpur link road Length 2.00 km LOT 18 of 35
NIT No: 1635/1A Dated 20.12.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S S.K. CONSTRUCTION (GSTN-09AVUPS4521K3ZR) BID ID -4832030 1872000.000 -22.510 1450612.800 Fourteen Lakh Fifty Thousand Six Hundred and Tweleve
2.00 M/s S.K. Associates (GSTN-09ARKPK9553D1ZG) BID ID -4848823 1872000.000 -24.780 1408118.400 Fourteen Lakh Eight Thousand One Hundred and Eighteen
3.00 M/S R.K INFRACON (GSTN-09DUQPS8107F1Z1) BID ID -4854110 1872000.000 -26.890 1368619.200 Thirteen Lakh Sixty Eight Thousand Six Hundred and Ninteen
4.00 M/S NARAYANI KALYAN MANCH (GSTN-NA) BID ID -4861080 1872000.000 -23.790 1426651.200 Fourteen Lakh Twenty Six Thousand Six Hundred and Fifty One
5.00 durgesh kumar (GSTN-NA) BID ID -4833477 1872000.000 -22.560 1449676.800 Fourteen Lakh Fourty Nine Thousand Six Hundred and Seventy Six
6.00 MANVENDRA SHAHI (GSTN-NA) BID ID -4851178 1872000.000 -28.990 1329307.200 Thirteen Lakh Twenty Nine Thousand Three Hundred and Seven
7.00 M/S A V CONSTRUCTION (GSTN-NA) BID ID -4860430 1872000.000 -27.000 1366560.000 Thirteen Lakh Sixty Six Thousand Five Hundred and Sixty
8.00 SMT SABITA SRIVASTAV (GSTN-NA) BID ID -4834102 1872000.000 -28.110 1345780.800 Thirteen Lakh Fourty Five Thousand Seven Hundred and Eighty
9.00 SANSHKAR CONSTRUCTION (GSTN-NA) BID ID -4858173 1872000.000 -16.510 1562932.800 Fifteen Lakh Sixty Two Thousand Nine Hundred and Thirty Two
Lowest Amount Quoted BY: MANVENDRA SHAHI(1329307.200)
BOQ Summary Details Tender Title: Renewal work with General Repair of Luxmanpur link road LOT 18 of 35 Tender ID: 2024_CEGKP_986289_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANVENDRA SHAHI (BID ID -4851178) 1329307.200 L1
2 SMT SABITA SRIVASTAV (BID ID -4834102) 1345780.800 L2
3 M/S A V CONSTRUCTION (BID ID -4860430) 1366560.000 L3
4 M/S R.K INFRACON (BID ID -4854110) 1368619.200 L4
5 M/s S.K. Associates (BID ID -4848823) 1408118.400 L5
6 M/S NARAYANI KALYAN MANCH (BID ID -4861080) 1426651.200 L6
7 durgesh kumar (BID ID -4833477) 1449676.800 L7
8 M/S S.K. CONSTRUCTION (BID ID -4832030) 1450612.800 L8
9 SANSHKAR CONSTRUCTION (BID ID -4858173) 1562932.800 L9
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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