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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₹1.8 LAccepted-AOC | 1 | Accepted-AOC lowest rate | |
| 2 | 2₹1.9 L+₹9,187.09 (5.06%)Rejected-Finance | 2 | Rejected-Finance due to higher rate | |
| 3 | 3₹1.9 L+₹10,865.23 (5.98%)Rejected-Finance | 3 | Rejected-Finance due to higher rate | |
| 4 | 4₹2.1 L+₹25,996.90 (14.3%)Rejected-Finance NEW COLONY BILPUR FATEHGANJ EAST BAREILLY 243506 | BAREILLY | BAREILLY | UTTAR PRADESH | 243506 | 4 | Rejected-Finance due to higher rate | |
| 5 | 5₹2.2 L+₹33,534.30 (18.5%)Rejected-Finance LUCKNOW | UTTAR PRADESH | 226020 | 5 | Rejected-Finance due to higher rate |
Tender Value
₹3.5 L
EMD Value
₹35,000
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 Sonbarsa bujurg to Kohari link road LOT 22 of 35
2024_CEGKP_986289_22
1635/1A Dated 20-12-2024
Open Tender
Civil Works
Percentage
60 days
Gorakhpur
as per MBD
3 documents required · 3 mandatory
₹856
₹35,000
21 Feb 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 01:12 PM Tender Title: Renewal work with General Repair of Sonbarsa bujurg to Kohari link road LOT 22 of 35 Tender ID: 2024_CEGKP_986289_22
Tender Inviting Authority: Executive Engineer Construction Division-2, PWD, Gorakhpur
Name of Work: Renewal work with General Repair of Sonbarsa bujurg to Kohari link road Length 0.25 km LOT 22 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 Maa Durga Enterprises (GSTN-09ADKPN0490L1Z3) BID ID -4831454 284430.000 -4.150 272626.155 Two Lakh Seventy Two Thousand Six Hundred and Twenty Six
2.00 M/S SIDDHARTH CONSTRUCTION (GSTN-09AVKPP1488J1ZW) BID ID -4831505 284430.000 -24.350 215171.295 Two Lakh Fifteen Thousand One Hundred and Seventy One
3.00 M/S ARVIND KUMAR SINGH (GSTN-09AUDPS6496D2Z4) BID ID -4856598 284430.000 -27.000 207633.900 Two Lakh Seven Thousand Six Hundred and Thirty Three
4.00 M/s RAMRATAN SINGH (GSTN-09AFUPS7210R1ZC) BID ID -4860848 284430.000 -16.760 236759.532 Two Lakh Thirty Six Thousand Seven Hundred and Fifty Nine
5.00 M/s Sagar Construction (GSTN-NA) BID ID -4858348 284430.000 -22.560 220262.592 Two Lakh Twenty Thousand Two Hundred and Sixty Two
6.00 M/S OM TRADERS (GSTN-NA) BID ID -4861464 284430.000 -9.990 256015.443 Two Lakh Fifty Six Thousand Fifteen
7.00 SAKSHAM TRADERS (GSTN-NA) BID ID -4856826 284430.000 -32.320 192502.224 One Lakh Ninty Two Thousand Five Hundred and Two
8.00 SANSHKAR CONSTRUCTION (GSTN-NA) BID ID -4858186 284430.000 -11.510 251692.107 Two Lakh Fifty One Thousand Six Hundred and Ninty Two
9.00 MAA LAXHMI TRADERS (GSTN-NA) BID ID -4859627 284430.000 -36.140 181636.998 One Lakh Eighty One Thousand Six Hundred and Thirty Six
10.00 M/S Vaibhav Infra Group (GSTN-NA) BID ID -4861016 284430.000 -22.550 220291.035 Two Lakh Twenty Thousand Two Hundred and Ninty One
11.00 RIYANSHI TRADERS (GSTN-NA) BID ID -4832498 284430.000 -32.910 190824.087 One Lakh Ninty Thousand Eight Hundred and Twenty Four
12.00 AAYUSH ASSOCIATES (GSTN-NA) BID ID -4831715 284430.000 -18.440 231981.108 Two Lakh Thirty One Thousand Nine Hundred and Eighty One
Lowest Amount Quoted BY: MAA LAXHMI TRADERS(181636.998)
BOQ Summary Details Tender Title: Renewal work with General Repair of Sonbarsa bujurg to Kohari link road LOT 22 of 35 Tender ID: 2024_CEGKP_986289_22
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA LAXHMI TRADERS (BID ID -4859627) 181636.998 L1
2 RIYANSHI TRADERS (BID ID -4832498) 190824.087 L2
3 SAKSHAM TRADERS (BID ID -4856826) 192502.224 L3
4 M/S ARVIND KUMAR SINGH (BID ID -4856598) 207633.900 L4
5 M/S SIDDHARTH CONSTRUCTION (BID ID -4831505) 215171.295 L5
6 M/s Sagar Construction (BID ID -4858348) 220262.592 L6
7 M/S Vaibhav Infra Group (BID ID -4861016) 220291.035 L7
8 AAYUSH ASSOCIATES (BID ID -4831715) 231981.108 L8
9 M/s RAMRATAN SINGH (BID ID -4860848) 236759.532 L9
10 SANSHKAR CONSTRUCTION (BID ID -4858186) 251692.107 L10
11 M/S OM TRADERS (BID ID -4861464) 256015.443 L11
12 Maa Durga Enterprises (BID ID -4831454) 272626.155 L12
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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