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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₹4.8 LAccepted-AOC | 1 | Accepted-AOC Accept | |
| 2 | 2₹4.9 L+₹4,420.92 (0.91%)Rejected-Finance | 2 | Rejected-Finance Reject | |
| 3 | 3₹4.9 L+₹9,078.68 (1.87%)Rejected-Finance | 3 | Rejected-Finance Reject | |
| 4 | 4₹5.0 L+₹14,841.66 (3.06%)Rejected-Finance 110 210 ASHOK NAGAR ASHOK NAGAR NEAR DURGA PUJA PARK ALLAHABAD UTTAR PRADESH 211003 | PRAYAGRAJ | UTTAR PRADESH | 211003 | 4 | Rejected-Finance Reject | |
| 5 | 5₹5.1 L+₹28,972.82 (5.98%)Rejected-Finance | 5 | Rejected-Finance Reject |
Tender Value
₹9.1 L
EMD Value
₹91,000
Closing Date
17 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.
EE CD-3 PWD Gorakhpur
EE
General Repair of Saraiya Bansthan to (including 05 Year maintenance work) LOT No 4 of 14
2024_CEGKP_988135_4
3145/1A (Tender - General Repair) Dt. 21.12.2024
Open Tender
Civil Works
Percentage
60 days
Gorakhpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹91,000
7 Feb 2025
1 Jan 2025
17 Jan 2025
1 Jan 2025
17 Jan 2025
1 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Arvind Kumar Created Date/Time: 24-Jan-2025 05:17 PM Tender Title: General Repair of Saraiya Bansthan to (including 05 Year maintenance work) LOT No 4 of 14 Tender ID: 2024_CEGKP_988135_4
Tender Inviting Authority: Executive Engineer, Construction Division -3 PWD Gorakhpur
Name of Work: General Repair of Saraiya Bansthan to (including 05 Year maintenance work) LOT No 4 of 14
NIT No: 3145 /1A(Tender-Special Repair), Date- 21/12/2024
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 SAKSHI ENTERPRISES (GSTN-09CKXPP9205R1ZS) BID ID -4831243 789450.00 -15.30 668664.15 Six Lakh Sixty Eight Thousand Six Hundred and Sixty Four
2.00 MANOJ KUMAR CHAUHAN (GSTN-09BIIPC0229E1ZQ) BID ID -4833035 789450.00 -29.39 557430.65 Five Lakh Fifty Seven Thousand Four Hundred and Thirty
3.00 RAMA SHANKER PATHAK (GSTN-09ALZPP2722Q1Z0) BID ID -4842227 789450.00 -33.25 526957.88 Five Lakh Twenty Six Thousand Nine Hundred and Fifty Seven
4.00 SPA Trading And Construction Co (GSTN-09BOBPP7048P1Z6) BID ID -4845179 789450.00 -30.56 548194.08 Five Lakh Fourty Eight Thousand One Hundred and Ninty Four
5.00 M/s RAMAKANT PANDEY (GSTN-09AEMPP2466F1Z6) BID ID -4846578 789450.00 -37.51 493327.31 Four Lakh Ninty Three Thousand Three Hundred and Twenty Seven
6.00 SHRISTI ENTERPRISES (GSTN-09CHMPS9970G1ZE) BID ID -4859534 789450.00 -13.99 679005.95 Six Lakh Seventy Nine Thousand Five
7.00 S R TRADERS (GSTN-NA) BID ID -4852595 789450.00 -34.99 513221.45 Five Lakh Thirteen Thousand Two Hundred and Twenty One
8.00 M/S SONAKSHI TRADING COMPANY (GSTN-NA) BID ID -4853384 789450.00 -36.78 499090.29 Four Lakh Ninty Nine Thousand Ninty
9.00 09AVFPJ3342N2Z9 (GSTN-NA) BID ID -4860241 789450.00 -26.55 579851.03 Five Lakh Seventy Nine Thousand Eight Hundred and Fifty One
10.00 ANANT ENTERPRISES (GSTN-NA) BID ID -4837126 789450.00 -34.99 513221.45 Five Lakh Thirteen Thousand Two Hundred and Twenty One
11.00 ABHIRAM CONSTRUCTION (GSTN-NA) BID ID -4853796 789450.00 -17.85 648533.18 Six Lakh Fourty Eight Thousand Five Hundred and Thirty Three
12.00 M/s Sagar Construction (GSTN-NA) BID ID -4858393 789450.00 -18.70 641822.85 Six Lakh Fourty One Thousand Eight Hundred and Twenty Two
13.00 S.I. Engineering Work (GSTN-NA) BID ID -4860184 789450.00 -29.00 560509.50 Five Lakh Sixty Thousand Five Hundred and Nine
14.00 VIJAY SHREE CONSTRUCTION (GSTN-NA) BID ID -4860147 789450.00 -17.65 650112.08 Six Lakh Fifty Thousand One Hundred and Tweleve
15.00 SHRI SAI TRADERS (GSTN-NA) BID ID -4833969 789450.00 -38.10 488669.55 Four Lakh Eighty Eight Thousand Six Hundred and Sixty Nine
16.00 GAJPATI ENTERPRISES (GSTN-NA) BID ID -4861492 789450.00 -17.50 651296.25 Six Lakh Fifty One Thousand Two Hundred and Ninty Six
17.00 SHRYANSH PRATAP SINGH (GSTN-NA) BID ID -4859194 789450.00 -30.11 551746.61 Five Lakh Fifty One Thousand Seven Hundred and Fourty Six
18.00 SMT SABITA SRIVASTAV (GSTN-NA) BID ID -4833715 789450.00 -38.66 484248.63 Four Lakh Eighty Four Thousand Two Hundred and Fourty Eight
19.00 M/S DEEP ENTERPRISES (GSTN-NA) BID ID -4856916 789450.00 -29.30 558141.15 Five Lakh Fifty Eight Thousand One Hundred and Fourty One
Lowest Amount Quoted BY: SMT SABITA SRIVASTAV(484248.63)
BOQ Summary Details Tender Title: General Repair of Saraiya Bansthan to (including 05 Year maintenance work) LOT No 4 of 14 Tender ID: 2024_CEGKP_988135_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SMT SABITA SRIVASTAV (BID ID -4833715) 484248.63 L1
2 SHRI SAI TRADERS (BID ID -4833969) 488669.55 L2
3 M/s RAMAKANT PANDEY (BID ID -4846578) 493327.31 L3
4 M/S SONAKSHI TRADING COMPANY (BID ID -4853384) 499090.29 L4
5 ANANT ENTERPRISES (BID ID -4837126) 513221.45 L5
6 S R TRADERS (BID ID -4852595) 513221.45 L5
7 RAMA SHANKER PATHAK (BID ID -4842227) 526957.88 L6
8 SPA Trading And Construction Co (BID ID -4845179) 548194.08 L7
9 SHRYANSH PRATAP SINGH (BID ID -4859194) 551746.61 L8
10 MANOJ KUMAR CHAUHAN (BID ID -4833035) 557430.65 L9
11 M/S DEEP ENTERPRISES (BID ID -4856916) 558141.15 L10
12 S.I. Engineering Work (BID ID -4860184) 560509.50 L11
14 M/s Sagar Construction (BID ID -4858393) 641822.85 L13
15 ABHIRAM CONSTRUCTION (BID ID -4853796) 648533.18 L14
16 VIJAY SHREE CONSTRUCTION (BID ID -4860147) 650112.08 L15
17 GAJPATI ENTERPRISES (BID ID -4861492) 651296.25 L16
18 M/S SAKSHI ENTERPRISES (BID ID -4831243) 668664.15 L17
19 SHRISTI ENTERPRISES (BID ID -4859534) 679005.95 L18
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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