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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₹11.5 LAccepted-AOC 3698 SHAHI GALI MODDIPUR GORAKHPUR | GORAKHPUR | UTTAR PRADESH | 273001 | 1 | Accepted-AOC Accept | |
| 2 | 2₹11.9 L+₹45,596.39 (3.97%)Rejected-Finance GAM DEDAUNA PO SANAYA TIWARI JANPAD GORAKHPUR | GORAKHPUR | UTTAR PRADESH | 273001 | 2 | Rejected-Finance Reject | |
| 3 | 3₹12.1 L+₹64,109.21 (5.58%)Rejected-Finance GARWALMA BUZURG TARAMANDAL ROAD PO SHIVPURI COLONY GORAKHPUR | GORAKHPUR | UTTAR PRADESH | 273001 | 3 | Rejected-Finance Reject | |
| 4 | 4₹12.3 L+₹85,707.50 (7.46%)Rejected-Finance | 4 | Rejected-Finance Reject | |
| 5 | 5₹12.5 L+₹1.0 L (8.98%)Rejected-Finance GARWALMA BUZURG TARAMANDAL ROAD PO SHIVPURI COLONY GORAKHPUR | GORAKHPUR | UTTAR PRADESH | 273001 | 5 | Rejected-Finance Reject |
Tender Value
₹19.7 L
EMD Value
₹2.0 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.
EE CD3 PWD Gorakhpur
EE CD3 PWD Gorakhpur
General Repair of Revenu village Kabir tola link road (including 05 Year maintenance work) LOT No 12 of 14
2024_CEGKP_988135_12
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
₹944
₹2.0 L
20 Feb 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 06:01 PM Tender Title: General Repair of Revenu village Kabir tola link road (including 05 Year maintenance work) LOT No 12 of 14 Tender ID: 2024_CEGKP_988135_12
Tender Inviting Authority: Executive Engineer, Construction Division -3 PWD Gorakhpur
Name of Work: General Repair of Revenu village Kabir tola link road (including 05 Year maintenance work) LOT No 12 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 M/S SIDDHARTH CONSTRUCTION (GSTN-09AVKPP1488J1ZW) BID ID -4830983 1714150.00 -26.57 1258700.35 Tweleve Lakh Fifty Eight Thousand Seven Hundred
2.00 RAMA SHANKER PATHAK (GSTN-09ALZPP2722Q1Z0) BID ID -4842270 1714150.00 -29.25 1212761.13 Tweleve Lakh Tweleve Thousand Seven Hundred and Sixty One
3.00 GRIJESH PRASAD MISHRA (GSTN-09AJDPM7760P1ZF) BID ID -4843210 1714150.00 -30.33 1194248.31 Eleven Lakh Ninty Four Thousand Two Hundred and Fourty Eight
4.00 ABHISHEK SHAHI (GSTN-NA) BID ID -4832582 1714150.00 -32.99 1148651.92 Eleven Lakh Fourty Eight Thousand Six Hundred and Fifty One
5.00 M/S Avinash Singh (GSTN-NA) BID ID -4857223 1714150.00 -27.99 1234359.42 Tweleve Lakh Thirty Four Thousand Three Hundred and Fifty Nine
6.00 M/S RAMESH CHANDRA RAI (GSTN-NA) BID ID -4850892 1714150.00 -26.97 1251843.75 Tweleve Lakh Fifty One Thousand Eight Hundred and Fourty Three
Lowest Amount Quoted BY: ABHISHEK SHAHI(1148651.92)
BOQ Summary Details Tender Title: General Repair of Revenu village Kabir tola link road (including 05 Year maintenance work) LOT No 12 of 14 Tender ID: 2024_CEGKP_988135_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ABHISHEK SHAHI (BID ID -4832582) 1148651.92 L1
2 GRIJESH PRASAD MISHRA (BID ID -4843210) 1194248.31 L2
3 RAMA SHANKER PATHAK (BID ID -4842270) 1212761.13 L3
4 M/S Avinash Singh (BID ID -4857223) 1234359.42 L4
5 M/S RAMESH CHANDRA RAI (BID ID -4850892) 1251843.75 L5
6 M/S SIDDHARTH CONSTRUCTION (BID ID -4830983) 1258700.35 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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