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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₹4.6 LAccepted-AOC | 1 | Accepted-AOC Accept | |
| 2 | 2₹4.6 L+₹3,048.76 (0.67%)Rejected-Finance | 2 | Rejected-Finance Reject | |
| 3 | 3₹4.6 L+₹3,197.48 (0.70%)Rejected-Finance | 3 | Rejected-Finance Reject | |
| 4 | 4₹4.8 L+₹19,705.40 (4.30%)Rejected-Finance | 4 | Rejected-Finance Reject | |
| 5 | 5₹5.1 L+₹48,854.52 (10.7%)Rejected-Finance | 5 | Rejected-Finance Reject |
Tender Value
₹8.3 L
EMD Value
₹84,000
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 Devipur to Nathpur link road in FY 2024-25
2025_CEGKP_1012876_9
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
₹856
₹84,000
30 May 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 12:59 PM Tender Title: General Repair of Devipur to Nathpur link road in FY 2024-25 Tender ID: 2025_CEGKP_1012876_9
Tender Inviting Authority: Office of the Executive Engineer, CD-3, PWD, Gorakhpur
Name of Work: General Repair of Devipur to Nathpur link road in FY 2024-25 LOT NO- 9 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 SPA Trading And Construction Co (GSTN-09BOBPP7048P1Z6) BID ID -5031746 743600.00 -31.85 506763.40 Five Lakh Six Thousand Seven Hundred and Sixty Three
2.00 M/s Gaurav Enterprises (GSTN-09ADTPT6997K2Z1) BID ID -5044453 743600.00 -35.77 477614.28 Four Lakh Seventy Seven Thousand Six Hundred and Fourteen
3.00 ANANT ENTERPRISES (GSTN-NA) BID ID -5027803 743600.00 -37.99 461106.36 Four Lakh Sixty One Thousand One Hundred and Six
4.00 S R TRADERS (GSTN-NA) BID ID -5042632 743600.00 -38.01 460957.64 Four Lakh Sixty Thousand Nine Hundred and Fifty Seven
5.00 M/S SONAKSHI TRADING COMPANY (GSTN-NA) BID ID -5041942 743600.00 -38.42 457908.88 Four Lakh Fifty Seven Thousand Nine Hundred and Eight
Lowest Amount Quoted BY: M/S SONAKSHI TRADING COMPANY(457908.88)
BOQ Summary Details Tender Title: General Repair of Devipur to Nathpur link road in FY 2024-25 Tender ID: 2025_CEGKP_1012876_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SONAKSHI TRADING COMPANY (BID ID -5041942) 457908.88 L1
2 S R TRADERS (BID ID -5042632) 460957.64 L2
3 ANANT ENTERPRISES (BID ID -5027803) 461106.36 L3
4 M/s Gaurav Enterprises (BID ID -5044453) 477614.28 L4
5 SPA Trading And Construction Co (BID ID -5031746) 506763.40 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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