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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₹1.3 LAccepted-AOC | 1 | Accepted-AOC Accept | |
| 2 | 2₹1.4 L+₹13,348.32 (10.4%)Rejected-Finance LUCKNOW | UTTAR PRADESH | 226020 | 2 | Rejected-Finance Reject | |
| 3 | 3₹1.5 L+₹18,669.14 (14.5%)Rejected-Finance GRAM LAUKHOR POST MUOKUPUR GORAKHPUR | GORAKHPUR | UTTAR PRADESH | 273001 | 3 | Rejected-Finance Reject | |
| 4 | 4₹2.3 L+₹1.0 L (78.4%)Rejected-Finance SAKARDAHA PURANI BAZAR JANPAD PRATAPGARH | PRATAPGARH | PRATAPGARH | UTTAR PRADESH | 4 | Rejected-Finance Reject |
Tender Value
₹2.4 L
EMD Value
₹24,000
Closing Date
27 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 GORAKHPUR
EE
General Repair of Bhaurabari Paschim tola Sitaram Bharti house link road in FY 2024-25
2025_CEGKP_1020578_8
1069/1A(Nivida-Samanya Mrammat) Dt. 20.03.2025
Open Tender
Civil Works
Percentage
60 days
Gorakhpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹767
₹24,000
23 May 2025
22 Mar 2025
27 Mar 2025
22 Mar 2025
27 Mar 2025
22 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Arvind Kumar Created Date/Time: 03-Apr-2025 04:28 PM Tender Title: General Repair of Bhaurabari Paschim tola Sitaram Bharti house link road in FY 2024-25 Tender ID: 2025_CEGKP_1020578_8
Tender Inviting Authority: Office of the Executive Engineer, CD-3, PWD, Gorakhpur
Name of Work: General Repair of Bhaurabari Paschim tola Sitaram Bharti house link road in FY 2024-25 LOT NO- 8 of 8
NIT No: 1069 /1A (Tender - General Repair) Dt. 20.03.2025
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 SIDDHARTH CONSTRUCTION (GSTN-09AVKPP1488J1ZW) BID ID -5080488 231340.00 -38.63 141973.36 One Lakh Fourty One Thousand Nine Hundred and Seventy Three
2.00 USHA SINGH CONSTRUCTION COMPANY (GSTN-NA) BID ID -5082893 231340.00 -44.40 128625.04 One Lakh Twenty Eight Thousand Six Hundred and Twenty Five
3.00 UMESH CHANDRA SRIVASTAVA (GSTN-NA) BID ID -5082712 231340.00 -36.33 147294.18 One Lakh Fourty Seven Thousand Two Hundred and Ninty Four
4.00 M/S ADITYA CONSTRUCTION (GSTN-NA) BID ID -5083864 231340.00 -0.80 229489.28 Two Lakh Twenty Nine Thousand Four Hundred and Eighty Nine
Lowest Amount Quoted BY: USHA SINGH CONSTRUCTION COMPANY(128625.04)
BOQ Summary Details Tender Title: General Repair of Bhaurabari Paschim tola Sitaram Bharti house link road in FY 2024-25 Tender ID: 2025_CEGKP_1020578_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 USHA SINGH CONSTRUCTION COMPANY (BID ID -5082893) 128625.04 L1
2 M/S SIDDHARTH CONSTRUCTION (BID ID -5080488) 141973.36 L2
3 UMESH CHANDRA SRIVASTAVA (BID ID -5082712) 147294.18 L3
4 M/S ADITYA CONSTRUCTION (BID ID -5083864) 229489.28 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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