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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₹7.4 LAccepted-AOC | 1 | Accepted-AOC lowest rate | |
| 2 | 2₹8.2 L+₹80,030.34 (10.8%)Rejected-Finance | 2 | Rejected-Finance due to higher rate | |
| 3 | 3₹8.5 L+₹1.1 L (14.7%)Rejected-Finance 462 NEAR WEAR HOUSE ROAD GOPAL GANJ DISTT SAGAR MP 470001 | SAGAR | SAGAR | MADHYA PRADESH | 470001 | 3 | Rejected-Finance due to higher rate | |
| 4 | 4₹8.6 L+₹1.2 L (16.6%)Rejected-Finance | 4 | Rejected-Finance due to higher rate | |
| 5 | 5₹8.8 L+₹1.4 L (19.3%)Rejected-Finance | 5 | Rejected-Finance due to higher rate |
Tender Value
₹13.5 L
EMD Value
₹1.4 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 Naduwa gyanpar Bhurbhur tola link road LOT 13 of 35
2024_CEGKP_986289_13
1635/1A Dated 20-12-2024
Open Tender
Civil Works
Percentage
60 days
Gorakhpur
As per MBD
3 documents required · 3 mandatory
₹856
₹1.4 L
17 Mar 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 02:08 PM Tender Title: Renewal work with General Repair of Naduwa gyanpar Bhurbhur tola link road LOT 13 of 35 Tender ID: 2024_CEGKP_986289_13
Tender Inviting Authority: Executive Engineer Construction Division-2, PWD, Gorakhpur
Name of Work:Renewal work with General Repair of Naduwa gyanpar Bhurbhur tola link road Length 0.90 km LOT 13 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 ABHINAV ENTERPRISES (GSTN-09ACMPY8031D1Z8) BID ID -4860434 1153175.000 -25.300 861421.725 Eight Lakh Sixty One Thousand Four Hundred and Twenty One
2.00 M/S CHANDRA SHEKHAR ASSOCIATES (GSTN-NA) BID ID -4833299 1153175.000 -35.930 738839.223 Seven Lakh Thirty Eight Thousand Eight Hundred and Thirty Nine
3.00 MAA VINDHYAVASINI CONSTRUCTION (GSTN-NA) BID ID -4859855 1153175.000 -26.510 847468.308 Eight Lakh Fourty Seven Thousand Four Hundred and Sixty Eight
4.00 M/S HANUMAN SINGH (GSTN-NA) BID ID -4850739 1153175.000 -18.999 934083.282 Nine Lakh Thirty Four Thousand Eighty Three
5.00 MANVENDRA SHAHI (GSTN-NA) BID ID -4851192 1153175.000 -28.990 818869.568 Eight Lakh Eighteen Thousand Eight Hundred and Sixty Nine
6.00 durgesh kumar (GSTN-NA) BID ID -4833468 1153175.000 -23.560 881486.970 Eight Lakh Eighty One Thousand Four Hundred and Eighty Six
7.00 DAYASHANKAR TRIPATHI CONTRACTOR (GSTN-NA) BID ID -4846172 1153175.000 -16.770 959787.553 Nine Lakh Fifty Nine Thousand Seven Hundred and Eighty Seven
Lowest Amount Quoted BY: M/S CHANDRA SHEKHAR ASSOCIATES(738839.223)
BOQ Summary Details Tender Title: Renewal work with General Repair of Naduwa gyanpar Bhurbhur tola link road LOT 13 of 35 Tender ID: 2024_CEGKP_986289_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S CHANDRA SHEKHAR ASSOCIATES (BID ID -4833299) 738839.223 L1
2 MANVENDRA SHAHI (BID ID -4851192) 818869.568 L2
3 MAA VINDHYAVASINI CONSTRUCTION (BID ID -4859855) 847468.308 L3
4 M/S ABHINAV ENTERPRISES (BID ID -4860434) 861421.725 L4
5 durgesh kumar (BID ID -4833468) 881486.970 L5
6 M/S HANUMAN SINGH (BID ID -4850739) 934083.282 L6
7 DAYASHANKAR TRIPATHI CONTRACTOR (BID ID -4846172) 959787.553 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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