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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₹1Accepted-AOC | 1 | Accepted-AOC 1 | |
| 2 | 2₹26.0 L+₹76,994.04 (3.05%)Rejected-Finance 462 NEAR WEAR HOUSE ROAD GOPAL GANJ DISTT SAGAR MP 470001 | SAGAR | SAGAR | MADHYA PRADESH | 470001 | 2 | Rejected-Finance 2 | |
| 3 | 3₹26.2 L+₹89,437.52 (3.54%)Rejected-Finance | 3 | Rejected-Finance 3 | |
| 4 | 4₹26.4 L+₹1.2 L (4.61%)Rejected-Finance | 4 | Rejected-Finance 4 | |
| 5 | 5₹27.2 L+₹1.9 L (7.69%)Rejected-Finance | 5 | Rejected-Finance 5 |
Tender Value
₹43 L
EMD Value
₹4.2 L
Closing Date
31 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.
Superintending Engineer
Office of the Superintending Engineer Gorakhpur Circle PWD Gorakhpur
General repair Jhangha Rajdhani Chavni Ghutlighat Link road km 2.85 (LOT NO. 13/18)
2025_CEGKP_993207_13
181 /135C-Gkp Circle/2024 Dated 08-01-2025
Open Tender
Civil Works
Percentage
60 days
Gorakhpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹4.2 L
28 Mar 2025
25 Jan 2025
31 Jan 2025
25 Jan 2025
31 Jan 2025
25 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Hemraj Singh Created Date/Time: 06-Feb-2025 01:05 PM Tender Title: General repair Jhangha Rajdhani Chavni Ghutlighat Link road km 2.85 (LOT NO. 13/18) Tender ID: 2025_CEGKP_993207_13
Tender Inviting Authority: Office of The S.E. Grorakhpur Circle. PWD Gorakhpur
Name of Work: General repair Jhangha Rajdhani Chavni Ghutlighat Link road (km 1,2,3(850)) (LOT NO. 13/18)
Contract No: 181/135C-Gkp circle/2025 Date 08-01-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SURENDRA SHAHI (GSTN-09AUYPS0847H1ZT) BID ID -4895453 3888587.50 -31.99 2644628.36 Twenty Six Lakh Fourty Four Thousand Six Hundred and Twenty Eight
2.00 M/S Avinash Singh (GSTN-NA) BID ID -4897585 3888587.50 -29.99 2722400.11 Twenty Seven Lakh Twenty Two Thousand Four Hundred
3.00 SANSHKAR CONSTRUCTION (GSTN-NA) BID ID -4896897 3888587.50 -26.51 2857722.95 Twenty Eight Lakh Fifty Seven Thousand Seven Hundred and Twenty Two
4.00 Pratigya Associate (GSTN-NA) BID ID -4895746 3888587.50 -34.99 2527970.73 Twenty Five Lakh Twenty Seven Thousand Nine Hundred and Seventy
5.00 MAA VINDHYAVASINI CONSTRUCTION (GSTN-NA) BID ID -4896581 3888587.50 -33.01 2604964.77 Twenty Six Lakh Four Thousand Nine Hundred and Sixty Four
6.00 M/S VIPIN ASSOCIATES (GSTN-NA) BID ID -4897068 3888587.50 -32.69 2617408.25 Twenty Six Lakh Seventeen Thousand Four Hundred and Eight
Lowest Amount Quoted BY: Pratigya Associate(2527970.73)
BOQ Summary Details Tender Title: General repair Jhangha Rajdhani Chavni Ghutlighat Link road km 2.85 (LOT NO. 13/18) Tender ID: 2025_CEGKP_993207_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Pratigya Associate (BID ID -4895746) 2527970.73 L1
2 MAA VINDHYAVASINI CONSTRUCTION (BID ID -4896581) 2604964.77 L2
3 M/S VIPIN ASSOCIATES (BID ID -4897068) 2617408.25 L3
4 SURENDRA SHAHI (BID ID -4895453) 2644628.36 L4
5 M/S Avinash Singh (BID ID -4897585) 2722400.11 L5
6 SANSHKAR CONSTRUCTION (BID ID -4896897) 2857722.95 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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