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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₹10.8 LAccepted-Finance | 1 | Accepted-Finance lowest rate | |
| 2 | 2₹11.0 L+₹14,748.75 (1.36%)Rejected-Finance | 2 | Rejected-Finance higher rate | |
| 3 | 3₹11.3 L+₹47,359.88 (4.37%)Rejected-Finance | 3 | Rejected-Finance higher rate | |
| 4 | 4₹11.7 L+₹83,904 (7.74%)Rejected-Finance | 4 | Rejected-Finance higher rate | |
| 5 | 5₹11.8 L+₹98,325 (9.08%)Rejected-Finance | 5 | Rejected-Finance higher rate |
Tender Value
₹17 L
EMD Value
₹1.7 L
Closing Date
7 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.
EXECUTIVE ENGINEER
CD 2 PWD GORAKHPUR
Renewal work with General Repair of Devipur link road LOT 4 of 7 Length1.3 Km
2025_CEGKP_1011731_4
516/1A Dated 27-02-2025
Open Tender
Civil Works
Percentage
60 days
Gorakhpur
as per MBD
2 documents required · 2 mandatory
₹944
₹1.7 L
11 Mar 2025
1 Mar 2025
7 Mar 2025
1 Mar 2025
7 Mar 2025
1 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Arvind Singh Created Date/Time: 10-Mar-2025 04:36 PM Tender Title: Renewal work with General Repair of Devipur link road LOT 4 of 7 Length1.3 Km Tender ID: 2025_CEGKP_1011731_4
Tender Inviting Authority: Executive Engineer Construction Division-2, PWD, Gorakhpur
Name of Work:Renewal with General repair of Devipur link roadin FY 2025-26 Length1.3 Km LOT 4 of 7
NIT No: 516/1A Dated 27.02.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S POONAM TRADERS (GSTN-09DCVPS3111Q1ZO) BID ID -5019259 1638750.000 -31.000 1130737.500 Eleven Lakh Thirty Thousand Seven Hundred and Thirty Seven
2.00 M/S SIDDHARTH CONSTRUCTION (GSTN-09AVKPP1488J1ZW) BID ID -5021646 1638750.000 -25.870 1214805.375 Tweleve Lakh Fourteen Thousand Eight Hundred and Five
3.00 M/S R.K INFRACON (GSTN-09DUQPS8107F1Z1) BID ID -5023472 1638750.000 -33.890 1083377.625 Ten Lakh Eighty Three Thousand Three Hundred and Seventy Seven
4.00 MAA AMBEY TRADERS (GSTN-NA) BID ID -5022842 1638750.000 -27.890 1181702.625 Eleven Lakh Eighty One Thousand Seven Hundred and Two
5.00 M/S PRAMOD KUMAR (GSTN-NA) BID ID -5022766 1638750.000 -25.000 1229062.500 Tweleve Lakh Twenty Nine Thousand Sixty Two
6.00 MANVENDRA SHAHI (GSTN-NA) BID ID -5024026 1638750.000 -32.990 1098126.375 Ten Lakh Ninty Eight Thousand One Hundred and Twenty Six
7.00 M/S BALA JI SARKAR (GSTN-NA) BID ID -5024031 1638750.000 -28.770 1167281.625 Eleven Lakh Sixty Seven Thousand Two Hundred and Eighty One
Lowest Amount Quoted BY: M/S R.K INFRACON(1083377.625)
BOQ Summary Details Tender Title: Renewal work with General Repair of Devipur link road LOT 4 of 7 Length1.3 Km Tender ID: 2025_CEGKP_1011731_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S R.K INFRACON (BID ID -5023472) 1083377.625 L1
2 MANVENDRA SHAHI (BID ID -5024026) 1098126.375 L2
3 M/S POONAM TRADERS (BID ID -5019259) 1130737.500 L3
4 M/S BALA JI SARKAR (BID ID -5024031) 1167281.625 L4
5 MAA AMBEY TRADERS (BID ID -5022842) 1181702.625 L5
6 M/S SIDDHARTH CONSTRUCTION (BID ID -5021646) 1214805.375 L6
7 M/S PRAMOD KUMAR (BID ID -5022766) 1229062.500 L7
tech_eval.pdf
fin_eval.pdf
boq_comp_chart.xlsx
xlsx
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