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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₹5.0 LAccepted-AOC | 1 | Accepted-AOC Accept | |
| 2 | 2₹5.2 L+₹24,539.20 (4.93%)Rejected-Finance 0 BHADAR KHAS EKDANGA KHAJANI BHADAR KHAS EKDANGA KHAJANI EKDANGA GORAKHPUR UTTAR PRADESH 273211 GORAKHPUR UTTAR PRADESH 273211 | GORAKHPUR | UTTAR PRADESH | 273211 | 2 | Rejected-Finance Reject | |
| 3 | 3₹5.6 L+₹62,443.50 (12.6%)Rejected-Finance | 3 | Rejected-Finance Reject | |
| 4 | 4₹6.0 L+₹1.0 L (20.6%)Rejected-Finance | 4 | Rejected-Finance Reject | |
| 5 | 5₹6.2 L+₹1.2 L (24.8%)Rejected-Finance | 5 | Rejected-Finance Reject |
Tender Value
₹11 L
EMD Value
₹1.1 L
Closing Date
9 Aug 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 ODR and VR roads in Khorabar Block road
2024_CEGKP_941954_5
1796/1A Tender Dt. 26.07.2024
Open Tender
Civil Works
Percentage
270 days
GORAKHPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹1.1 L
3 Sept 2024
3 Aug 2024
9 Aug 2024
3 Aug 2024
9 Aug 2024
3 Aug 2024
eProcurement System Government of Uttar Pradesh Created By: Arvind Kumar Created Date/Time: 13-Aug-2024 11:32 AM Tender Title: Patch repair of various ODR and VR roads in Khorabar Block road Tender ID: 2024_CEGKP_941954_5
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 - 5/6)
NIT No: 1796/1A Tender Dt. 26.07.2024
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 -4448404 1095500.00 -52.35 522005.75 Five Lakh Twenty Two Thousand Five
2.00 M/s S.K. Associates (GSTN-09ARKPK9553D1ZG) BID ID -4454319 1095500.00 -40.99 646454.55 Six Lakh Fourty Six Thousand Four Hundred and Fifty Four
3.00 AAN TRADERS (GSTN-09ACFPY3300AIZZ) BID ID -4455127 1095500.00 -42.70 627721.50 Six Lakh Twenty Seven Thousand Seven Hundred and Twenty One
4.00 AKHILESH SINGH(GSTN-NA)--4442598 1095500.00 -43.33 620819.85 Six Lakh Twenty Thousand Eight Hundred and Ninteen
5.00 M/S DEOMANI TRIPATHI(GSTN-NA)--4455847 1095500.00 -54.59 497466.55 Four Lakh Ninty Seven Thousand Four Hundred and Sixty Six
6.00 RIYANSHI TRADERS(GSTN-NA)--4448116 1095500.00 -45.24 599906.76 Five Lakh Ninty Nine Thousand Nine Hundred and Six
7.00 M/s Bhanu Traders(GSTN-NA)--4455976 1095500.00 -48.89 559910.05 Five Lakh Fifty Nine Thousand Nine Hundred and Ten
8.00 M/S KRISHNA ENTERPRISES(GSTN-NA)--4442449 1095500.00 -40.00 657300.00 Six Lakh Fifty Seven Thousand Three Hundred
Lowest Amount Quoted BY: M/S DEOMANI TRIPATHI(497466.55)
BOQ Summary Details Tender Title: Patch repair of various ODR and VR roads in Khorabar Block road Tender ID: 2024_CEGKP_941954_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DEOMANI TRIPATHI 497466.55 L1
2 Maa Durga Enterprises 522005.75 L2
3 M/s Bhanu Traders 559910.05 L3
4 RIYANSHI TRADERS 599906.76 L4
5 AKHILESH SINGH 620819.85 L5
6 AAN TRADERS 627721.50 L6
7 M/s S.K. Associates 646454.55 L7
8 M/S KRISHNA ENTERPRISES 657300.00 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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