Loading
Loading…
New
Tenderkart now works inside Claude and ChatGPT: search and analyse tenders right from your chat
Tenderkart now works inside Claude and ChatGPT: search and analyse tenders right from your chat
Loading…
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₹12.5 LAccepted-AOC 0 BHADAR KHAS EKDANGA KHAJANI BHADAR KHAS EKDANGA KHAJANI EKDANGA GORAKHPUR UTTAR PRADESH 273211 GORAKHPUR UTTAR PRADESH 273211 | GORAKHPUR | UTTAR PRADESH | 273211 | 1 | Accepted-AOC aoc allotted | |
| 2 | 2₹13.8 L+₹1.3 L (10.2%)Rejected-Finance | 2 | Rejected-Finance Reject | |
| 3 | 3₹13.8 L+₹1.3 L (10.4%)Rejected-Finance | 3 | Rejected-Finance Reject | |
| 4 | 4₹14.1 L+₹1.6 L (12.9%)Rejected-Finance | 4 | Rejected-Finance Reject | |
| 5 | 5₹14.1 L+₹1.6 L (12.9%)Rejected-Finance | 5 | Rejected-Finance Reject |
Tender Value
₹21.3 L
EMD Value
₹2.1 L
Closing Date
12 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 PWD Gorakhpur
EE CD3 PWD Gorakhpur
General Repair of Badki chari tola link road in gram Chavri in FY 2024-25
2025_CEGKP_1012876_15
781/1A (Nivida-General Repair) Dt. 28.02.2025
Open Tender
Civil Works
Percentage
60 days
Gorakhpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹2.1 L
29 Mar 2025
5 Mar 2025
12 Mar 2025
5 Mar 2025
12 Mar 2025
5 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Arvind Kumar Created Date/Time: 17-Mar-2025 01:25 PM Tender Title: General Repair of Badki chari tola link road in gram Chavri in FY 2024-25 Tender ID: 2025_CEGKP_1012876_15
Tender Inviting Authority: Office of the Executive Engineer, CD-3, PWD, Gorakhpur
Name of Work: General Repair of Badki chari tola link road in gram Chavri in FY 2024-25 LOT NO- 15 of 73
NIT No: 781 /1A (Tender - General Repair) Dt. 28.02.2025
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 -5019082 2123200.00 -41.10 1250564.80 Tweleve Lakh Fifty Thousand Five Hundred and Sixty Four
2.00 VIDYA SHANKAR MISHRA (GSTN-09ABZPM0827D1ZD) BID ID -5033777 2123200.00 -31.33 1458001.44 Fourteen Lakh Fifty Eight Thousand One
3.00 M/S RAKESH NATH TRIPATHI (GSTN-09AAWPT4942L1ZM) BID ID -5042497 2123200.00 -19.00 1719792.00 Seventeen Lakh Ninteen Thousand Seven Hundred and Ninty Two
4.00 SS ENTERPRISES (GSTN-NA) BID ID -5023162 2123200.00 -26.77 1554819.36 Fifteen Lakh Fifty Four Thousand Eight Hundred and Ninteen
5.00 RR Construction (GSTN-NA) BID ID -5039345 2123200.00 -34.99 1380292.32 Thirteen Lakh Eighty Thousand Two Hundred and Ninty Two
6.00 M/S KRISHNA ENTERPRISES (GSTN-NA) BID ID -5031400 2123200.00 -30.30 1479870.40 Fourteen Lakh Seventy Nine Thousand Eight Hundred and Seventy
7.00 M/S CHANDRA SHEKHAR ASSOCIATES (GSTN-NA) BID ID -5043724 2123200.00 -35.11 1377744.48 Thirteen Lakh Seventy Seven Thousand Seven Hundred and Fourty Four
8.00 SMT SABITA SRIVASTAV (GSTN-NA) BID ID -5031530 2123200.00 -33.52 1411503.36 Fourteen Lakh Eleven Thousand Five Hundred and Three
9.00 SANSHKAR CONSTRUCTION (GSTN-NA) BID ID -5043320 2123200.00 -33.51 1411715.68 Fourteen Lakh Eleven Thousand Seven Hundred and Fifteen
Lowest Amount Quoted BY: Maa Durga Enterprises(1250564.80)
BOQ Summary Details Tender Title: General Repair of Badki chari tola link road in gram Chavri in FY 2024-25 Tender ID: 2025_CEGKP_1012876_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Maa Durga Enterprises (BID ID -5019082) 1250564.80 L1
2 M/S CHANDRA SHEKHAR ASSOCIATES (BID ID -5043724) 1377744.48 L2
3 RR Construction (BID ID -5039345) 1380292.32 L3
4 SMT SABITA SRIVASTAV (BID ID -5031530) 1411503.36 L4
5 SANSHKAR CONSTRUCTION (BID ID -5043320) 1411715.68 L5
6 VIDYA SHANKAR MISHRA (BID ID -5033777) 1458001.44 L6
7 M/S KRISHNA ENTERPRISES (BID ID -5031400) 1479870.40 L7
8 SS ENTERPRISES (BID ID -5023162) 1554819.36 L8
9 M/S RAKESH NATH TRIPATHI (BID ID -5042497) 1719792.00 L9
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .