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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₹19.6 LAccepted-AOC | 1 | Accepted-AOC 1 | |
| 2 | 2₹19.8 L+₹20,667.50 (1.06%)Rejected-Finance | 2 | Rejected-Finance 2 | |
| 3 | 2₹19.8 L+₹20,667.50 (1.06%)Rejected-Finance | 2 | Rejected-Finance 2 | |
| 4 | 3₹20.2 L+₹60,231 (3.08%)Rejected-Finance | 3 | Rejected-Finance 3 | |
| 5 | 4₹20.7 L+₹1.1 L (5.55%)Rejected-Finance | 4 | Rejected-Finance 4 |
Tender Value
₹42 L
EMD Value
₹4.1 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
Special Repair of Tulsideo Saraiya road km-5 to Budadeeh link road LOT NO 4 of 4
2024_CEGKP_986794_4
8200/135C-Gkp Circle/2024 Dated 07-12-2024
Open Tender
Civil Works
Percentage
90 days
Gorakhpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹4.1 L
27 Mar 2025
17 Jan 2025
31 Jan 2025
17 Jan 2025
31 Jan 2025
17 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Hemraj Singh Created Date/Time: 13-Feb-2025 12:50 PM Tender Title: Special Repair of Tulsideo Saraiya road km-5 to Budadeeh link road LOT NO 4 of 4 Tender ID: 2024_CEGKP_986794_4
Tender Inviting Authority: Office of the Superintending Engineer, Gorakhpur Circle, PWD, Gorakhpur
Name of Work: Special Repair of Tulsideo Saraiya road km-5 to Budadeeh link road (LOT NO- 4 /4).
NIT No: 8200 /135 C - Gorakhpur Circle /2024 Dt. 07.12.2024
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 RAKESH NATH TRIPATHI (GSTN-09AAWPT4942L1ZM) BID ID -4864979 2952500.00 -29.53 2080626.75 Twenty Lakh Eighty Thousand Six Hundred and Twenty Six
2.00 MANOJ KUMAR CHAUHAN (GSTN-09BIIPC0229E1ZQ) BID ID -4896030 2952500.00 -23.89 2247147.75 Twenty Two Lakh Fourty Seven Thousand One Hundred and Fourty Seven
3.00 ANSHMAN SINGH (GSTN-09AGZPS5941F1ZK) BID ID -4896096 2952500.00 -22.10 2299997.50 Twenty Two Lakh Ninty Nine Thousand Nine Hundred and Ninty Seven
4.00 M/S LALITA CONSTRUCTION AND SUPPLIERS (GSTN-09EWRPS7703D1ZZ) BID ID -4897627 2952500.00 -32.99 1978470.25 Ninteen Lakh Seventy Eight Thousand Four Hundred and Seventy
5.00 M/S BALA JI SARKAR (GSTN-NA) BID ID -4897918 2952500.00 -30.01 2066454.75 Twenty Lakh Sixty Six Thousand Four Hundred and Fifty Four
6.00 M/s Bhanu Traders (GSTN-NA) BID ID -4891097 2952500.00 -32.99 1978470.25 Ninteen Lakh Seventy Eight Thousand Four Hundred and Seventy
7.00 M/S KRISHNGOPAL INFRA DEVELOPERS (GSTN-NA) BID ID -4897380 2952500.00 -31.65 2018033.75 Twenty Lakh Eighteen Thousand Thirty Three
8.00 M/S VIPIN ASSOCIATES (GSTN-NA) BID ID -4897047 2952500.00 -33.69 1957802.75 Ninteen Lakh Fifty Seven Thousand Eight Hundred and Two
Lowest Amount Quoted BY: M/S VIPIN ASSOCIATES(1957802.75)
BOQ Summary Details Tender Title: Special Repair of Tulsideo Saraiya road km-5 to Budadeeh link road LOT NO 4 of 4 Tender ID: 2024_CEGKP_986794_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VIPIN ASSOCIATES (BID ID -4897047) 1957802.75 L1
2 M/s Bhanu Traders (BID ID -4891097) 1978470.25 L2
3 M/S LALITA CONSTRUCTION AND SUPPLIERS (BID ID -4897627) 1978470.25 L2
4 M/S KRISHNGOPAL INFRA DEVELOPERS (BID ID -4897380) 2018033.75 L3
5 M/S BALA JI SARKAR (BID ID -4897918) 2066454.75 L4
6 M/S RAKESH NATH TRIPATHI (BID ID -4864979) 2080626.75 L5
7 MANOJ KUMAR CHAUHAN (BID ID -4896030) 2247147.75 L6
8 ANSHMAN SINGH (BID ID -4896096) 2299997.50 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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