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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹10.3 LAccepted-AOC 00 BEHIND CHARCH NAYAGOWAN LAKHERA BEHIND RAMA MANI DAIRY KATNI MADHYA PRADESH 483501 | KATNI | MADHYA PRADESH | 483501 | ₹10.3 L | 1 | Accepted-AOC lowest rate |
| 2 | 2₹10.5 L+₹19,891.96 (1.93%)Rejected-Finance | ₹10.5 L+₹19,891.96 (1.93%) | 2 | Rejected-Finance higher rate |
| 3 | 3₹10.6 L+₹27,682.98 (2.68%)Rejected-Finance | ₹10.6 L+₹27,682.98 (2.68%) | 3 | Rejected-Finance higher rate |
| 4 | 4₹10.6 L+₹32,987.50 (3.20%)Rejected-Finance | ₹10.6 L+₹32,987.50 (3.20%) | 4 | Rejected-Finance higher rate |
| 5 | 5₹10.8 L+₹47,906.48 (4.64%)Rejected-Finance | ₹10.8 L+₹47,906.48 (4.64%) | 5 | Rejected-Finance higher rate |
Tender Value
₹18 L
EMD Value
₹1.8 L
Closing Date
18 Mar 2025, 12:00 pmClosed
EXECUTIVE ENGINEER
CD 2 PWD GORAKHPUR
Renewal work with General Repair of Gaunar chauraha se dadi tola tak link road Length1.30 Km
2025_CEGKP_1014122_3
551/1A Dated 05-03-2025
Open Tender
Civil Works
Percentage
60 days
Gorakhpur
as per MBD
3 documents required · 3 mandatory
₹944
₹1.8 L
5 Jun 2025
7 Mar 2025
18 Mar 2025
7 Mar 2025
18 Mar 2025
7 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Arvind Singh Created Date/Time: 21-Mar-2025 05:11 PM Tender Title: Renewal work with General Repair of Gaunar chauraha se dadi tola tak link road Length1.30 Km Tender ID: 2025_CEGKP_1014122_3
Tender Inviting Authority: Executive Engineer Construction Division-2, PWD, Gorakhpur
Name of Work: Renewal with General repair of Gaunar chauraha se dadi tola tak link roadin FY 2025-26 Length1.3 Km LOT 3 of 5
NIT No: 551/1A Dated 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 AJEET ASSOCIATES (GSTN-09AWRPS6029G1ZW) BID ID -5051892 1657663.500 -36.580 1051290.192 Ten Lakh Fifty One Thousand Two Hundred and Ninty
2.00 M/S R.K INFRACON (GSTN-09DUQPS8107F1Z1) BID ID -5057476 1657663.500 -34.890 1079304.705 Ten Lakh Seventy Nine Thousand Three Hundred and Four
3.00 M/S BALA JI SARKAR (GSTN-NA) BID ID -5057489 1657663.500 -35.790 1064385.733 Ten Lakh Sixty Four Thousand Three Hundred and Eighty Five
4.00 MANVENDRA SHAHI (GSTN-NA) BID ID -5056959 1657663.500 -33.330 1105164.255 Eleven Lakh Five Thousand One Hundred and Sixty Four
5.00 M/S KRISHNA ENTERPRISES (GSTN-NA) BID ID -5049633 1657663.500 -37.780 1031398.230 Ten Lakh Thirty One Thousand Three Hundred and Ninty Eight
6.00 M/S CHANDRA SHEKHAR ASSOCIATES (GSTN-NA) BID ID -5055543 1657663.500 -36.110 1059081.210 Ten Lakh Fifty Nine Thousand Eighty One
7.00 MAA VINDHYAVASINI CONSTRUCTION (GSTN-NA) BID ID -5055591 1657663.500 -21.560 1300271.249 Thirteen Lakh Two Hundred and Seventy One
Lowest Amount Quoted BY: M/S KRISHNA ENTERPRISES(1031398.230)
BOQ Summary Details Tender Title: Renewal work with General Repair of Gaunar chauraha se dadi tola tak link road Length1.30 Km Tender ID: 2025_CEGKP_1014122_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KRISHNA ENTERPRISES (BID ID -5049633) 1031398.230 L1
2 M/S AJEET ASSOCIATES (BID ID -5051892) 1051290.192 L2
3 M/S CHANDRA SHEKHAR ASSOCIATES (BID ID -5055543) 1059081.210 L3
4 M/S BALA JI SARKAR (BID ID -5057489) 1064385.733 L4
5 M/S R.K INFRACON (BID ID -5057476) 1079304.705 L5
6 MANVENDRA SHAHI (BID ID -5056959) 1105164.255 L6
7 MAA VINDHYAVASINI CONSTRUCTION (BID ID -5055591) 1300271.249 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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