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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₹4.7 L+₹8,782.54 (1.88%)Rejected-Finance | 2 | Rejected-Finance Reject | |
| 3 | 3₹5.1 L+₹40,431.34 (8.68%)Rejected-Finance | 3 | Rejected-Finance Reject | |
| 4 | 4₹5.2 L+₹56,097.50 (12.0%)Rejected-Finance | 4 | Rejected-Finance Reject | |
| 5 | 5₹5.5 L+₹80,862.68 (17.4%)Rejected-Finance | 5 | Rejected-Finance Reject |
Tender Value
₹9.1 L
EMD Value
₹91,000
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 CD-3 PWD Gorakhpur
EE
General Repair of Choti Retwaiya link road (including 05 Year maintenance work) LOT No 8 of 14
2024_CEGKP_988135_8
3145/1A (Tender - General Repair) Dt. 21.12.2024
Open Tender
Civil Works
Percentage
60 days
Gorakhpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹91,000
Yes
5 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 05:42 PM Tender Title: General Repair of Choti Retwaiya link road (including 05 Year maintenance work) LOT No 8 of 14 Tender ID: 2024_CEGKP_988135_8
Tender Inviting Authority: Executive Engineer, Construction Division -3 PWD Gorakhpur
Name of Work: General Repair of Choti Retwaiya link road (including 05 Year maintenance work) LOT No 8 of 14
NIT No: 3145 /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 -4845143 791220.00 -30.88 546891.26 Five Lakh Fourty Six Thousand Eight Hundred and Ninty One
2.00 M/s Gaurav Enterprises (GSTN-09ADTPT6997K2Z1) BID ID -4847944 791220.00 -27.27 575454.31 Five Lakh Seventy Five Thousand Four Hundred and Fifty Four
3.00 SHRISTI ENTERPRISES (GSTN-09CHMPS9970G1ZE) BID ID -4859567 791220.00 -12.99 688440.52 Six Lakh Eighty Eight Thousand Four Hundred and Fourty
4.00 ANANT ENTERPRISES (GSTN-NA) BID ID -4837131 791220.00 -35.99 506459.92 Five Lakh Six Thousand Four Hundred and Fifty Nine
5.00 TANNU SHREE ENTERPRISES (GSTN-NA) BID ID -4860098 791220.00 -34.01 522126.08 Five Lakh Twenty Two Thousand One Hundred and Twenty Six
6.00 ABHIRAM CONSTRUCTION (GSTN-NA) BID ID -4853792 791220.00 -19.85 634162.83 Six Lakh Thirty Four Thousand One Hundred and Sixty Two
7.00 MAA DURGA TRADERS (GSTN-NA) BID ID -4842133 791220.00 -28.00 569678.40 Five Lakh Sixty Nine Thousand Six Hundred and Seventy Eight
8.00 M/S BALA JI SARKAR (GSTN-NA) BID ID -4850988 791220.00 -25.77 587322.61 Five Lakh Eighty Seven Thousand Three Hundred and Twenty Two
9.00 SHRI SAI TRADERS (GSTN-NA) BID ID -4833955 791220.00 -41.10 466028.58 Four Lakh Sixty Six Thousand Twenty Eight
10.00 S.I. Engineering Work (GSTN-NA) BID ID -4860175 791220.00 -27.00 577590.60 Five Lakh Seventy Seven Thousand Five Hundred and Ninty
11.00 HEERA LAL (GSTN-NA) BID ID -4845981 791220.00 -29.79 555515.56 Five Lakh Fifty Five Thousand Five Hundred and Fifteen
12.00 S R TRADERS (GSTN-NA) BID ID -4852586 791220.00 -39.99 474811.12 Four Lakh Seventy Four Thousand Eight Hundred and Eleven
Lowest Amount Quoted BY: SHRI SAI TRADERS(466028.58)
BOQ Summary Details Tender Title: General Repair of Choti Retwaiya link road (including 05 Year maintenance work) LOT No 8 of 14 Tender ID: 2024_CEGKP_988135_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI SAI TRADERS (BID ID -4833955) 466028.58 L1
2 S R TRADERS (BID ID -4852586) 474811.12 L2
3 ANANT ENTERPRISES (BID ID -4837131) 506459.92 L3
4 TANNU SHREE ENTERPRISES (BID ID -4860098) 522126.08 L4
5 SPA Trading And Construction Co (BID ID -4845143) 546891.26 L5
6 HEERA LAL (BID ID -4845981) 555515.56 L6
7 MAA DURGA TRADERS (BID ID -4842133) 569678.40 L7
8 M/s Gaurav Enterprises (BID ID -4847944) 575454.31 L8
9 S.I. Engineering Work (BID ID -4860175) 577590.60 L9
10 M/S BALA JI SARKAR (BID ID -4850988) 587322.61 L10
11 ABHIRAM CONSTRUCTION (BID ID -4853792) 634162.83 L11
12 SHRISTI ENTERPRISES (BID ID -4859567) 688440.52 L12
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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