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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₹3.5 LAccepted-AOC 462 NEAR WEAR HOUSE ROAD GOPAL GANJ DISTT SAGAR MP 470001 | SAGAR | SAGAR | MADHYA PRADESH | 470001 | 1 | Accepted-AOC lowest rate | |
| 2 | 2₹3.6 L+₹2,905.59 (0.82%)Rejected-Finance | 2 | Rejected-Finance due to higher rate | |
| 3 | 3₹3.7 L+₹13,508.43 (3.82%)Rejected-Finance | 3 | Rejected-Finance due to higher rate | |
| 4 | 4₹3.7 L+₹15,088.66 (4.26%)Rejected-Finance | 4 | Rejected-Finance due to higher rate | |
| 5 | 5₹3.8 L+₹27,781.48 (7.85%)Rejected-Finance | 5 | Rejected-Finance due to higher rate |
Tender Value
₹6 L
EMD Value
₹60,000
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 Amahiya Razi Pokhari km-1 to Mahuwari link road LOT 14 of 35
2024_CEGKP_986289_14
1635/1A Dated 20-12-2024
Open Tender
Civil Works
Percentage
60 days
Gorakhpur
As per MBD
3 documents required · 3 mandatory
₹856
₹60,000
19 Mar 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 02:12 PM Tender Title: Renewal work with General Repair of Amahiya Razi Pokhari km-1 to Mahuwari link road LOT 14 of 35 Tender ID: 2024_CEGKP_986289_14
Tender Inviting Authority: Executive Engineer Construction Division-2, PWD, Gorakhpur
Name of Work:Renewal work with General Repair of Amahiya Razi Pokhari km-1 to Mahuwari link road Length 0.40 km LOT 14 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 -4831432 509752.000 -7.120 473457.658 Four Lakh Seventy Three Thousand Four Hundred and Fifty Seven
2.00 M/S SIDDHARTH CONSTRUCTION (GSTN-09AVKPP1488J1ZW) BID ID -4831517 509752.000 -18.680 414530.326 Four Lakh Fourteen Thousand Five Hundred and Thirty
3.00 M/S ARVIND KUMAR SINGH (GSTN-09AUDPS6496D2Z4) BID ID -4856579 509752.000 -25.000 382314.000 Three Lakh Eighty Two Thousand Three Hundred and Fourteen
4.00 NAGENDRA PRATAP SINGH (GSTN-NA) BID ID -4860488 509752.000 -18.750 414173.500 Four Lakh Fourteen Thousand One Hundred and Seventy Three
5.00 LAXMI SHAKTI CONSTRUCTION (GSTN-NA) BID ID -4853452 509752.000 -29.990 356877.375 Three Lakh Fifty Six Thousand Eight Hundred and Seventy Seven
6.00 RIYANSHI TRADERS (GSTN-NA) BID ID -4832505 509752.000 -27.910 367480.217 Three Lakh Sixty Seven Thousand Four Hundred and Eighty
7.00 AAYUSH ASSOCIATES (GSTN-NA) BID ID -4831736 509752.000 -25.110 381753.273 Three Lakh Eighty One Thousand Seven Hundred and Fifty Three
8.00 M/S DEEP ENTERPRISES (GSTN-NA) BID ID -4836154 509752.000 -27.600 369060.448 Three Lakh Sixty Nine Thousand Sixty
9.00 MAA VINDHYAVASINI CONSTRUCTION (GSTN-NA) BID ID -4859804 509752.000 -30.560 353971.789 Three Lakh Fifty Three Thousand Nine Hundred and Seventy One
10.00 M/s Ambey Associates (GSTN-NA) BID ID -4848970 509752.000 -21.780 398728.014 Three Lakh Ninty Eight Thousand Seven Hundred and Twenty Eight
11.00 durgesh kumar (GSTN-NA) BID ID -4833466 509752.000 -21.660 399339.717 Three Lakh Ninty Nine Thousand Three Hundred and Thirty Nine
Lowest Amount Quoted BY: MAA VINDHYAVASINI CONSTRUCTION(353971.789)
BOQ Summary Details Tender Title: Renewal work with General Repair of Amahiya Razi Pokhari km-1 to Mahuwari link road LOT 14 of 35 Tender ID: 2024_CEGKP_986289_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA VINDHYAVASINI CONSTRUCTION (BID ID -4859804) 353971.789 L1
2 LAXMI SHAKTI CONSTRUCTION (BID ID -4853452) 356877.375 L2
3 RIYANSHI TRADERS (BID ID -4832505) 367480.217 L3
4 M/S DEEP ENTERPRISES (BID ID -4836154) 369060.448 L4
5 AAYUSH ASSOCIATES (BID ID -4831736) 381753.273 L5
6 M/S ARVIND KUMAR SINGH (BID ID -4856579) 382314.000 L6
7 M/s Ambey Associates (BID ID -4848970) 398728.014 L7
8 durgesh kumar (BID ID -4833466) 399339.717 L8
9 NAGENDRA PRATAP SINGH (BID ID -4860488) 414173.500 L9
10 M/S SIDDHARTH CONSTRUCTION (BID ID -4831517) 414530.326 L10
11 Maa Durga Enterprises (BID ID -4831432) 473457.658 L11
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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