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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 | 1st₹15.0 LAccepted-AOC 01 MAHUADAWER MISHRAULI SHANAJAWA GORAKHPUR GORAKHPUR GORAKHPUR UTTAR PRADESH 273401 | GORAKHPUR | UTTAR PRADESH | 273401 | 1st | Accepted-AOC Lowest Tender | |
| 2 | 2₹15.5 L+₹43,306 (2.88%)Rejected-Finance | 2 | Rejected-Finance L 2 | |
| 3 | 3₹16.0 L+₹92,896 (6.18%)Rejected-Finance 152 SATGAON BAZAR ROAD SATGAON SATGAON KAMRUP ASSAM 781171 | KAMRUP METRO | ASSAM | 781171 | 3 | Rejected-Finance L 3 | |
| 4 | 4₹16.3 L+₹1.3 L (8.42%)Rejected-Finance | 4 | Rejected-Finance L 4 | |
| 5 | 5₹16.5 L+₹1.5 L (9.90%)Rejected-Finance | 5 | Rejected-Finance L 5 |
Tender Value
₹23.3 L
EMD Value
₹2.3 L
Closing Date
21 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 pd pwd Gorakhpur
ee pd pwd Gorakhpur
SR Work of Uattari Tola Harijan Basti Link Road in District Gorakhpur in FY 2024 25 Lot No - 21 of 23
2025_CEGKP_992096_21
05/5Lekh Date 02.01.2025
Open Tender
Civil Works
Item Wise
60 days
ee pd pwd Gorakhpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹2.3 L
Yes
16 Apr 2025
10 Jan 2025
21 Jan 2025
10 Jan 2025
21 Jan 2025
10 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Ravi Prakash Singh Created Date/Time: 27-Jan-2025 01:33 PM Tender Title: SR Work of Uattari Tola Harijan Basti Link Road in District Gorakhpur in FY 2024 25 Lot No - 21 of 23 Tender ID: 2025_CEGKP_992096_21
Tender Inviting Authority : Office of The E.E. P.D. PWD Gorakhpur
Name of Work : SR Work of Uattari Tola Harijan Basti Link Road in District Gorakhpur in FY 2024 25
Contract No : 05/5 Lekha Date 02-01-2025
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 CHANDRAMOHAN UPADHYAY (GSTN-09AANPU2444F1ZE) BID ID -4869621 2243875.00 -33.03 1502723.09 Fifteen Lakh Two Thousand Seven Hundred and Twenty Three
2.00 SHYAM ASSOCIATES (GSTN-NA) BID ID -4866392 2243875.00 -28.89 1595619.51 Fifteen Lakh Ninty Five Thousand Six Hundred and Ninteen
3.00 M/S KAPIL DEV MISHRA (GSTN-NA) BID ID -4868348 2243875.00 -27.39 1629277.64 Sixteen Lakh Twenty Nine Thousand Two Hundred and Seventy Seven
4.00 AMRAWATI CONSTCONSTRUCTION (GSTN-NA) BID ID -4869414 2243875.00 -31.10 1546029.88 Fifteen Lakh Fourty Six Thousand Twenty Nine
5.00 SRI JAI PRAKASH YADAV (GSTN-NA) BID ID -4869781 2243875.00 -26.40 1651492.00 Sixteen Lakh Fifty One Thousand Four Hundred and Ninty Two
6.00 M/S INDAL KUMAR (GSTN-NA) BID ID -4871020 2243875.00 -21.10 1770417.38 Seventeen Lakh Seventy Thousand Four Hundred and Seventeen
Lowest Amount Quoted BY: M/S CHANDRAMOHAN UPADHYAY(1502723.09)
BOQ Summary Details Tender Title: SR Work of Uattari Tola Harijan Basti Link Road in District Gorakhpur in FY 2024 25 Lot No - 21 of 23 Tender ID: 2025_CEGKP_992096_21
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S CHANDRAMOHAN UPADHYAY (BID ID -4869621) 1502723.09 L1
2 AMRAWATI CONSTCONSTRUCTION (BID ID -4869414) 1546029.88 L2
3 SHYAM ASSOCIATES (BID ID -4866392) 1595619.51 L3
4 M/S KAPIL DEV MISHRA (BID ID -4868348) 1629277.64 L4
5 SRI JAI PRAKASH YADAV (BID ID -4869781) 1651492.00 L5
6 M/S INDAL KUMAR (BID ID -4871020) 1770417.38 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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