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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₹12.4 LAccepted-AOC NEW COLONY BILPUR FATEHGANJ EAST BAREILLY 243506 | BAREILLY | BAREILLY | UTTAR PRADESH | 243506 | 1 | Accepted-AOC Accept | |
| 2 | 2₹12.5 L+₹16,236.87 (1.31%)Rejected-Finance | 2 | Rejected-Finance Reject | |
| 3 | 3₹13.7 L+₹1.3 L (10.6%)Rejected-Finance | 3 | Rejected-Finance Reject | |
| 4 | 4₹13.9 L+₹1.5 L (12.2%)Rejected-Finance LUCKNOW | UTTAR PRADESH | 226020 | 4 | Rejected-Finance Reject | |
| 5 | 5₹18.5 L+₹6.1 L (49.1%)Rejected-Finance | 5 | Rejected-Finance Reject |
Tender Value
₹22.5 L
EMD Value
₹2.3 L
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 CD3 GORAKHPUR
Special Repair of Pradhan tola link road in Sonbarsa
2025_CEGKP_1020674_1
1107/1A (Nivida-Samany/Vishes Marammat) Dt. 21-03-2025
Open Tender
Civil Works
Percentage
60 days
Gorakhpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹2.3 L
7 Aug 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 04:34 PM Tender Title: Special Repair of Pradhan tola link road in Sonbarsa Tender ID: 2025_CEGKP_1020674_1
Tender Inviting Authority: Office of the Executive Engineer, Construction Division-3, PWD, Gorakhpur
Name of Work: Special Repair of Sonbarsa to Pradhan Tola Link Road, F.Y.-2024-25 (LOT NO-1/2).
NIT No: 1107/1A(Tender-Special Repair), Date- 21/03/2025
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 -5080478 1956250.00 -28.98 1389328.75 Thirteen Lakh Eighty Nine Thousand Three Hundred and Twenty Eight
2.00 M/S ARVIND KUMAR SINGH (GSTN-09AUDPS6496D2Z4) BID ID -5082288 1956250.00 -36.69 1238501.88 Tweleve Lakh Thirty Eight Thousand Five Hundred and One
3.00 AAN TRADERS (GSTN-09ACFPY3300AIZZ) BID ID -5083911 1956250.00 -35.86 1254738.75 Tweleve Lakh Fifty Four Thousand Seven Hundred and Thirty Eight
4.00 SAMRIDDHI ENTERPRISES (GSTN-NA) BID ID -5083582 1956250.00 -30.01 1369179.38 Thirteen Lakh Sixty Nine Thousand One Hundred and Seventy Nine
5.00 RNV ENTERPRISES (GSTN-NA) BID ID -5083881 1956250.00 -5.58 1847091.25 Eighteen Lakh Fourty Seven Thousand Ninty One
Lowest Amount Quoted BY: M/S ARVIND KUMAR SINGH(1238501.88)
BOQ Summary Details Tender Title: Special Repair of Pradhan tola link road in Sonbarsa Tender ID: 2025_CEGKP_1020674_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ARVIND KUMAR SINGH (BID ID -5082288) 1238501.88 L1
2 AAN TRADERS (BID ID -5083911) 1254738.75 L2
3 SAMRIDDHI ENTERPRISES (BID ID -5083582) 1369179.38 L3
4 M/S SIDDHARTH CONSTRUCTION (BID ID -5080478) 1389328.75 L4
5 RNV ENTERPRISES (BID ID -5083881) 1847091.25 L5
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