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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₹2.1 LAccepted-AOC 14 304 BASUNDHARA ENCLAVE TARA GORAKHPUR | GORAKHPUR | UTTAR PRADESH | 273001 | 1 | Accepted-AOC Accept | |
| 2 | 2₹2.5 L+₹37,191.69 (17.8%)Rejected-Finance | 2 | Rejected-Finance Reject | |
| 3 | 3₹2.6 L+₹53,901 (25.9%)Rejected-AOC 01 CHERSOO NH44 PULWAMA PULWAMA JAMMU KASHMIR 192123 | PULWAMA | JAMMU AND KASHMIR | 192123 | 3 | Rejected-AOC reject | |
| 4 | 4₹2.7 L+₹58,692.20 (28.2%)Rejected-Finance | 4 | Rejected-Finance Reject | |
| 5 | 5₹3.0 L+₹88,038.30 (42.2%)Rejected-Finance | 5 | Rejected-Finance Reject |
Tender Value
₹6 L
EMD Value
₹60,000
Closing Date
4 Sept 2024, 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
Patch repair of various SH, MDR, ODR VR and Other roads in Khorabar Block road
2024_CEGKP_949699_10
2053/1A Tender Dt. 21.08.2024
Open Tender
Civil Works
Percentage
270 days
Gorakhpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹60,000
26 Oct 2024
29 Aug 2024
4 Sept 2024
29 Aug 2024
4 Sept 2024
29 Aug 2024
eProcurement System Government of Uttar Pradesh Created By: Arvind Kumar Created Date/Time: 07-Sep-2024 04:25 PM Tender Title: Patch repair of various SH, MDR, ODR VR and Other roads in Khorabar Block road Tender ID: 2024_CEGKP_949699_10
Tender Inviting Authority: Office of Executive Engineer, CD-3, PWD, Gorakhpur
Name of Work: Patch repair of various ODR and VR roads in Khorabar Block road in F.Y.-2024-25 (LOT No - 10/11)
NIT No: 2053/1A Tender Dt. 21.08.2024
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 -4540253 598900.00 -39.30 363532.30 Three Lakh Sixty Three Thousand Five Hundred and Thirty Two
2.00 AAN TRADERS (GSTN-09ACFPY3300AIZZ) BID ID -4542281 598900.00 -55.40 267109.40 Two Lakh Sixty Seven Thousand One Hundred and Nine
3.00 SMT SABITA SRIVASTAV(GSTN-NA)--4541422 598900.00 -31.50 410246.50 Four Lakh Ten Thousand Two Hundred and Fourty Six
4.00 M/S DEOMANI TRIPATHI(GSTN-NA)--4541320 598900.00 -41.41 350895.51 Three Lakh Fifty Thousand Eight Hundred and Ninty Five
5.00 SS ENTERPRISES(GSTN-NA)--4539690 598900.00 -56.20 262318.20 Two Lakh Sixty Two Thousand Three Hundred and Eighteen
6.00 M/s Bhanu Traders(GSTN-NA)--4540033 598900.00 -58.99 245608.89 Two Lakh Fourty Five Thousand Six Hundred and Eight
7.00 Pratigya Associate(GSTN-NA)--4542089 598900.00 -50.50 296455.50 Two Lakh Ninty Six Thousand Four Hundred and Fifty Five
8.00 M/S NEW TRIPDA TRADERS(GSTN-NA)--4539313 598900.00 -65.20 208417.20 Two Lakh Eight Thousand Four Hundred and Seventeen
Lowest Amount Quoted BY: M/S NEW TRIPDA TRADERS(208417.20)
BOQ Summary Details Tender Title: Patch repair of various SH, MDR, ODR VR and Other roads in Khorabar Block road Tender ID: 2024_CEGKP_949699_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NEW TRIPDA TRADERS 208417.20 L1
2 M/s Bhanu Traders 245608.89 L2
3 SS ENTERPRISES 262318.20 L3
4 AAN TRADERS 267109.40 L4
5 Pratigya Associate 296455.50 L5
6 M/S DEOMANI TRIPATHI 350895.51 L6
7 SPA Trading And Construction Co 363532.30 L7
8 SMT SABITA SRIVASTAV 410246.50 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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