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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₹9.7 LAccepted-AOC 0 BHADAR KHAS EKDANGA KHAJANI BHADAR KHAS EKDANGA KHAJANI EKDANGA GORAKHPUR UTTAR PRADESH 273211 GORAKHPUR UTTAR PRADESH 273211 | GORAKHPUR | UTTAR PRADESH | 273211 | 1 | Accepted-AOC Accept | |
| 2 | 2₹10.0 L+₹31,848 (3.28%)Rejected-Finance | 2 | Rejected-Finance Reject | |
| 3 | 3₹10.2 L+₹47,612.76 (4.90%)Rejected-Finance 01 CHERSOO NH44 PULWAMA PULWAMA JAMMU KASHMIR 192123 | PULWAMA | JAMMU AND KASHMIR | 192123 | 3 | Rejected-Finance Reject | |
| 4 | 4₹10.6 L+₹87,263.52 (8.98%)Rejected-Finance | 4 | Rejected-Finance Reject | |
| 5 | 5₹11.3 L+₹1.5 L (15.9%)Rejected-Finance LIG 8 SHANTINAGAR GORAKHPUR GORAKHPUR | 5 | Rejected-Finance Reject |
Tender Value
₹16 L
EMD Value
₹1.6 L
Closing Date
12 Mar 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 Tarkulani link road in FY 2024-25
2025_CEGKP_1012876_19
781/1A (Nivida-General Repair) Dt. 28.02.2025
Open Tender
Civil Works
Percentage
60 days
Gorakhpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
Yes
₹1.6 L
29 Jul 2025
5 Mar 2025
12 Mar 2025
5 Mar 2025
12 Mar 2025
5 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Arvind Kumar Created Date/Time: 17-Mar-2025 01:57 PM Tender Title: General Repair of Tarkulani link road in FY 2024-25 Tender ID: 2025_CEGKP_1012876_19
Tender Inviting Authority: Office of the Executive Engineer, CD-3, PWD, Gorakhpur
Name of Work: General Repair of Tarkulani link road in FY 2024-25 LOT NO- 19 of 73
NIT No: 781 /1A (Tender - General Repair) Dt. 28.02.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Maa Durga Enterprises (GSTN-09ADKPN0490L1Z3) BID ID -5019117 1592400.00 -38.99 971523.24 Nine Lakh Seventy One Thousand Five Hundred and Twenty Three
2.00 VIDYA SHANKAR MISHRA (GSTN-09ABZPM0827D1ZD) BID ID -5033783 1592400.00 -29.29 1125986.04 Eleven Lakh Twenty Five Thousand Nine Hundred and Eighty Six
3.00 M/S RAKESH NATH TRIPATHI (GSTN-09AAWPT4942L1ZM) BID ID -5042524 1592400.00 -19.00 1289844.00 Tweleve Lakh Eighty Nine Thousand Eight Hundred and Fourty Four
4.00 SS ENTERPRISES (GSTN-NA) BID ID -5023196 1592400.00 -36.00 1019136.00 Ten Lakh Ninteen Thousand One Hundred and Thirty Six
5.00 M/s Bhanu Traders (GSTN-NA) BID ID -5039102 1592400.00 -36.99 1003371.24 Ten Lakh Three Thousand Three Hundred and Seventy One
6.00 SANSHKAR CONSTRUCTION (GSTN-NA) BID ID -5043367 1592400.00 -33.51 1058786.76 Ten Lakh Fifty Eight Thousand Seven Hundred and Eighty Six
Lowest Amount Quoted BY: Maa Durga Enterprises(971523.24)
BOQ Summary Details Tender Title: General Repair of Tarkulani link road in FY 2024-25 Tender ID: 2025_CEGKP_1012876_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Maa Durga Enterprises (BID ID -5019117) 971523.24 L1
2 M/s Bhanu Traders (BID ID -5039102) 1003371.24 L2
3 SS ENTERPRISES (BID ID -5023196) 1019136.00 L3
4 SANSHKAR CONSTRUCTION (BID ID -5043367) 1058786.76 L4
5 VIDYA SHANKAR MISHRA (BID ID -5033783) 1125986.04 L5
6 M/S RAKESH NATH TRIPATHI (BID ID -5042524) 1289844.00 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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