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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₹15.6 LAccepted-AOC | 1 | Accepted-AOC Accept | |
| 2 | 2₹15.8 L+₹22,530.04 (1.44%)Rejected-Finance | 2 | Rejected-Finance Reject | |
| 3 | 3₹16.1 L+₹46,498.17 (2.98%)Rejected-Finance 3698 SHAHI GALI MODDIPUR GORAKHPUR | GORAKHPUR | UTTAR PRADESH | 273001 | 3 | Rejected-Finance Reject | |
| 4 | 4₹16.5 L+₹88,202.70 (5.66%)Rejected-Finance | 4 | Rejected-Finance Reject | |
| 5 | 5₹16.7 L+₹1.1 L (7.07%)Rejected-Finance GAM DEDAUNA PO SANAYA TIWARI JANPAD GORAKHPUR | GORAKHPUR | UTTAR PRADESH | 273001 | 5 | Rejected-Finance Reject |
Tender Value
₹27.6 L
EMD Value
₹2.8 L
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 CD3 PWD Gorakhpur
EE CD3 PWD Gorakhpur
General Repair of Karim Nagar Dukhni tola link road (including 05 Year maintenance work) LOT No 13 of 14
2024_CEGKP_988135_13
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
₹944
₹2.8 L
2 Mar 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 06:09 PM Tender Title: General Repair of Karim Nagar Dukhni tola link road (including 05 Year maintenance work) LOT No 13 of 14 Tender ID: 2024_CEGKP_988135_13
Tender Inviting Authority: Executive Engineer, Construction Division -3 PWD Gorakhpur
Name of Work: General Repair of Karim Nagar Dukhni tola link road (including 05 Year maintenance work) LOT No 13 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 VIDYA SHANKAR MISHRA (GSTN-09ABZPM0827D1ZD) BID ID -4832973 2396812.50 -23.55 1832363.16 Eighteen Lakh Thirty Two Thousand Three Hundred and Sixty Three
2.00 GRIJESH PRASAD MISHRA (GSTN-09AJDPM7760P1ZF) BID ID -4843220 2396812.50 -30.33 1669859.27 Sixteen Lakh Sixty Nine Thousand Eight Hundred and Fifty Nine
3.00 RAMA SHANKER PATHAK (GSTN-09ALZPP2722Q1Z0) BID ID -4844803 2396812.50 -31.25 1647808.59 Sixteen Lakh Fourty Seven Thousand Eight Hundred and Eight
4.00 M/S RAM NAVAS SINGH (GSTN-09BMKPS3045N1ZD) BID ID -4846484 2396812.50 -25.89 1776277.74 Seventeen Lakh Seventy Six Thousand Two Hundred and Seventy Seven
5.00 AAN TRADERS (GSTN-09ACFPY3300AIZZ) BID ID -4847895 2396812.50 -34.93 1559605.89 Fifteen Lakh Fifty Nine Thousand Six Hundred and Five
6.00 M/S ASHOK TRADERS (GSTN-09AUMPS7194R1Z6) BID ID -4861487 2396812.50 -25.77 1779153.92 Seventeen Lakh Seventy Nine Thousand One Hundred and Fifty Three
7.00 M/S Avinash Singh (GSTN-NA) BID ID -4857259 2396812.50 -33.99 1582135.93 Fifteen Lakh Eighty Two Thousand One Hundred and Thirty Five
8.00 ABHISHEK SHAHI (GSTN-NA) BID ID -4832579 2396812.50 -32.99 1606104.06 Sixteen Lakh Six Thousand One Hundred and Four
9.00 M/s Pawan Builders and Construction (GSTN-NA) BID ID -4860345 2396812.50 -24.30 1814387.06 Eighteen Lakh Fourteen Thousand Three Hundred and Eighty Seven
Lowest Amount Quoted BY: AAN TRADERS(1559605.89)
BOQ Summary Details Tender Title: General Repair of Karim Nagar Dukhni tola link road (including 05 Year maintenance work) LOT No 13 of 14 Tender ID: 2024_CEGKP_988135_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AAN TRADERS (BID ID -4847895) 1559605.89 L1
2 M/S Avinash Singh (BID ID -4857259) 1582135.93 L2
3 ABHISHEK SHAHI (BID ID -4832579) 1606104.06 L3
4 RAMA SHANKER PATHAK (BID ID -4844803) 1647808.59 L4
5 GRIJESH PRASAD MISHRA (BID ID -4843220) 1669859.27 L5
6 M/S RAM NAVAS SINGH (BID ID -4846484) 1776277.74 L6
7 M/S ASHOK TRADERS (BID ID -4861487) 1779153.92 L7
8 M/s Pawan Builders and Construction (BID ID -4860345) 1814387.06 L8
9 VIDYA SHANKAR MISHRA (BID ID -4832973) 1832363.16 L9
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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