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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₹9.6 LAccepted-AOC 00 BEHIND CHARCH NAYAGOWAN LAKHERA BEHIND RAMA MANI DAIRY KATNI MADHYA PRADESH 483501 | KATNI | MADHYA PRADESH | 483501 | 1 | Accepted-AOC lowest rate | |
| 2 | 2₹9.8 L+₹19,516.14 (2.04%)Rejected-Finance | 2 | Rejected-Finance higher rate | |
| 3 | 3₹10.3 L+₹74,656.98 (7.79%)Rejected-Finance | 3 | Rejected-Finance higher rate | |
| 4 | 4₹10.5 L+₹91,694.88 (9.57%)Rejected-Finance 0 ASHOK TRADERS TERHI BAZAR NEAR DEVI DAYAL TIRAHA BALRAMPUR UTTAR PRADESH 271201 | BALRAMPUR | UTTAR PRADESH | 271201 | 4 | Rejected-Finance higher rate | |
| 5 | 5₹10.6 L+₹1.0 L (10.7%)Rejected-Finance 462 NEAR WEAR HOUSE ROAD GOPAL GANJ DISTT SAGAR MP 470001 | SAGAR | SAGAR | MADHYA PRADESH | 470001 | 5 | Rejected-Finance higher rate |
Tender Value
₹17 L
EMD Value
₹1.7 L
Closing Date
18 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 Nai bazar lakshmipur me Ahiran kewatan harijan basti link road Length1.20 Km
2025_CEGKP_1014122_1
551/1A Dated 05-03-2025
Open Tender
Civil Works
Percentage
60 days
Gorakhpur
as per MBD
3 documents required · 3 mandatory
₹944
₹1.7 L
27 Mar 2025
7 Mar 2025
18 Mar 2025
7 Mar 2025
18 Mar 2025
7 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Arvind Singh Created Date/Time: 21-Mar-2025 05:03 PM Tender Title: Renewal work with General Repair of Nai bazar lakshmipur me Ahiran kewatan harijan basti link road Length1.20 Km Tender ID: 2025_CEGKP_1014122_1
Tender Inviting Authority: Executive Engineer Construction Division-2, PWD, Gorakhpur
Name of Work:Renewal with General repair of Nai bazar lakshmipur me Ahiran kewatan harijan basti link roadin FY 2025-26 Length1.2 Km LOT 1 of 5
NIT No: 551/1A Dated 08.01.2025
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 ASHOK TRADERS (GSTN-09AUMPS7194R1Z6) BID ID -5057336 1548900.000 -32.230 1049689.530 Ten Lakh Fourty Nine Thousand Six Hundred and Eighty Nine
2.00 SAKSHAM TRADERS (GSTN-NA) BID ID -5055611 1548900.000 -33.330 1032651.630 Ten Lakh Thirty Two Thousand Six Hundred and Fifty One
3.00 M/S CHANDRA SHEKHAR ASSOCIATES (GSTN-NA) BID ID -5055533 1548900.000 -36.890 977510.790 Nine Lakh Seventy Seven Thousand Five Hundred and Ten
4.00 M/S KRISHNA ENTERPRISES (GSTN-NA) BID ID -5049646 1548900.000 -38.150 957994.650 Nine Lakh Fifty Seven Thousand Nine Hundred and Ninty Four
5.00 MAA VINDHYAVASINI CONSTRUCTION (GSTN-NA) BID ID -5055563 1548900.000 -31.550 1060222.050 Ten Lakh Sixty Thousand Two Hundred and Twenty Two
Lowest Amount Quoted BY: M/S KRISHNA ENTERPRISES(957994.650)
BOQ Summary Details Tender Title: Renewal work with General Repair of Nai bazar lakshmipur me Ahiran kewatan harijan basti link road Length1.20 Km Tender ID: 2025_CEGKP_1014122_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KRISHNA ENTERPRISES (BID ID -5049646) 957994.650 L1
2 M/S CHANDRA SHEKHAR ASSOCIATES (BID ID -5055533) 977510.790 L2
3 SAKSHAM TRADERS (BID ID -5055611) 1032651.630 L3
4 M/S ASHOK TRADERS (BID ID -5057336) 1049689.530 L4
5 MAA VINDHYAVASINI CONSTRUCTION (BID ID -5055563) 1060222.050 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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