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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₹12.8 LAccepted-AOC | 1 | Accepted-AOC Accept | |
| 2 | 2₹13.6 L+₹78,526.07 (6.12%)Rejected-Finance GRAM LAUKHOR POST MUOKUPUR GORAKHPUR | GORAKHPUR | UTTAR PRADESH | 273001 | 2 | Rejected-Finance Reject | |
| 3 | 3₹13.7 L+₹88,368.58 (6.88%)Rejected-Finance | 3 | Rejected-Finance Reject | |
| 4 | 4₹13.9 L+₹1.1 L (8.50%)Rejected-Finance LUCKNOW | UTTAR PRADESH | 226020 | 4 | Rejected-Finance Reject | |
| 5 | 5₹14.6 L+₹1.7 L (13.3%)Rejected-Finance UTTAR PRADESH UP | SHAHJAHANPUR | UTTAR PRADESH | 242001 | 5 | Rejected-Finance Reject |
Tender Value
₹21.5 L
EMD Value
₹2.1 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
General Repair of Bhaurabari nayagao Chandipur Koiri tola link road in FY 2024-25
2025_CEGKP_1020578_7
1069/1A(Nivida-Samanya Mrammat) Dt. 20.03.2025
Open Tender
Civil Works
Percentage
60 days
Gorakhpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹2.1 L
23 May 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 04:21 PM Tender Title: General Repair of Khiriya Pathak tola link road in FY 2024-25 Tender ID: 2025_CEGKP_1020578_7
Tender Inviting Authority: Office of the Executive Engineer, CD-3, PWD, Gorakhpur
Name of Work: General Repair of Bhaurabari Nayagao Chandipur Koiri tola link road in FY 2024-25 LOT NO- 7 of 8
NIT No: 1069 /1A (Tender - General Repair) Dt. 20.03.2025
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 -5080492 2139675.00 -34.89 1393142.39 Thirteen Lakh Ninty Three Thousand One Hundred and Fourty Two
2.00 GRIJESH PRASAD MISHRA (GSTN-09AJDPM7760P1ZF) BID ID -5082520 2139675.00 -29.99 1497986.47 Fourteen Lakh Ninty Seven Thousand Nine Hundred and Eighty Six
3.00 AAN TRADERS (GSTN-09ACFPY3300AIZZ) BID ID -5083905 2139675.00 -35.86 1372387.55 Thirteen Lakh Seventy Two Thousand Three Hundred and Eighty Seven
4.00 UMESH CHANDRA SRIVASTAVA (GSTN-NA) BID ID -5082664 2139675.00 -36.32 1362545.04 Thirteen Lakh Sixty Two Thousand Five Hundred and Fourty Five
5.00 ABHISHEK SHAHI (GSTN-NA) BID ID -5082553 2139675.00 -18.99 1733350.72 Seventeen Lakh Thirty Three Thousand Three Hundred and Fifty
6.00 HARIKESH BAHADUR SINGH (GSTN-NA) BID ID -5083599 2139675.00 -31.99 1455192.97 Fourteen Lakh Fifty Five Thousand One Hundred and Ninty Two
7.00 USHA SINGH CONSTRUCTION COMPANY (GSTN-NA) BID ID -5082845 2139675.00 -39.99 1284018.97 Tweleve Lakh Eighty Four Thousand Eighteen
Lowest Amount Quoted BY: USHA SINGH CONSTRUCTION COMPANY(1284018.97)
BOQ Summary Details Tender Title: General Repair of Khiriya Pathak tola link road in FY 2024-25 Tender ID: 2025_CEGKP_1020578_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 USHA SINGH CONSTRUCTION COMPANY (BID ID -5082845) 1284018.97 L1
2 UMESH CHANDRA SRIVASTAVA (BID ID -5082664) 1362545.04 L2
3 AAN TRADERS (BID ID -5083905) 1372387.55 L3
4 M/S SIDDHARTH CONSTRUCTION (BID ID -5080492) 1393142.39 L4
5 HARIKESH BAHADUR SINGH (BID ID -5083599) 1455192.97 L5
6 GRIJESH PRASAD MISHRA (BID ID -5082520) 1497986.47 L6
7 ABHISHEK SHAHI (BID ID -5082553) 1733350.72 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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