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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 | 1st₹13.4 LAccepted-AOC GORAKHPUR | GORAKHPUR | GORAKHPUR | UTTAR PRADESH | 1st | Accepted-AOC Lowest Tender | |
| 2 | 2₹13.7 L+₹28,108.65 (2.09%)Rejected-Finance | 2 | Rejected-Finance L 2 | |
| 3 | 3₹13.8 L+₹39,275.10 (2.92%)Rejected-Finance LIG 8 SHANTINAGAR GORAKHPUR GORAKHPUR | 3 | Rejected-Finance L 3 | |
| 4 | 4₹13.9 L+₹41,585.40 (3.09%)Rejected-Finance | 4 | Rejected-Finance L 4 | |
| 5 | 5₹14.0 L+₹58,527.60 (4.35%)Rejected-Finance | 5 | Rejected-Finance L 5 |
Tender Value
₹20.0 L
EMD Value
₹2.0 L
Closing Date
21 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 pd pwd Gorakhpur
ee pd pwd Gorakhpur
SR Work of Urawa Dhuriyapar to Pratapipur Link Road KM 1 in District Gorakhpur in FY 2024 25 Lot No - 06 of 23
2025_CEGKP_992096_6
05/5Lekh Date 02.01.2025
Open Tender
Civil Works
Item Wise
60 days
ee pd pwd Gorakhpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹2.0 L
Yes
16 Apr 2025
10 Jan 2025
21 Jan 2025
10 Jan 2025
21 Jan 2025
10 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Ravi Prakash Singh Created Date/Time: 27-Jan-2025 11:42 AM Tender Title: SR Work of Urawa Dhuriyapar to Pratapipur Link Road KM 1 in District Gorakhpur in FY 2024 25 Lot No - 06 of 23 Tender ID: 2025_CEGKP_992096_6
Tender Inviting Authority : Office of The E.E. P.D. PWD Gorakhpur
Name of Work : SR Work of Urawa Dhuriyapar to Pratapipur Link Road KM 1 in District Gorakhpur in FY 2024 25
Contract No : 05/5 Lekha Date 02-01-2025
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 -4868271 1925250.00 -28.11 1384062.23 Thirteen Lakh Eighty Four Thousand Sixty Two
2.00 M/S RAM CHARAN YADAV (GSTN-09AAEPY8675P1ZD) BID ID -4868480 1925250.00 -28.69 1372895.78 Thirteen Lakh Seventy Two Thousand Eight Hundred and Ninty Five
3.00 M/S DIGVIJAY SINGH (GSTN-NA) BID ID -4868254 1925250.00 -27.99 1386372.53 Thirteen Lakh Eighty Six Thousand Three Hundred and Seventy Two
4.00 M/S ATUL ELECTRICALS (GSTN-NA) BID ID -4860152 1925250.00 -17.99 1578897.53 Fifteen Lakh Seventy Eight Thousand Eight Hundred and Ninty Seven
5.00 M/s Attal Briks Field (GSTN-NA) BID ID -4864098 1925250.00 -21.90 1503620.25 Fifteen Lakh Three Thousand Six Hundred and Twenty
6.00 M/S MAA AMBEY TRADERS (GSTN-NA) BID ID -4868835 1925250.00 -30.15 1344787.13 Thirteen Lakh Fourty Four Thousand Seven Hundred and Eighty Seven
7.00 M/S INDAL KUMAR (GSTN-NA) BID ID -4870992 1925250.00 -17.89 1580822.78 Fifteen Lakh Eighty Thousand Eight Hundred and Twenty Two
8.00 AMRAWATI CONSTCONSTRUCTION (GSTN-NA) BID ID -4869385 1925250.00 -27.11 1403314.73 Fourteen Lakh Three Thousand Three Hundred and Fourteen
Lowest Amount Quoted BY: M/S MAA AMBEY TRADERS(1344787.13)
BOQ Summary Details Tender Title: SR Work of Urawa Dhuriyapar to Pratapipur Link Road KM 1 in District Gorakhpur in FY 2024 25 Lot No - 06 of 23 Tender ID: 2025_CEGKP_992096_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAA AMBEY TRADERS (BID ID -4868835) 1344787.13 L1
2 M/S RAM CHARAN YADAV (BID ID -4868480) 1372895.78 L2
3 VIDYA SHANKAR MISHRA (BID ID -4868271) 1384062.23 L3
4 M/S DIGVIJAY SINGH (BID ID -4868254) 1386372.53 L4
5 AMRAWATI CONSTCONSTRUCTION (BID ID -4869385) 1403314.73 L5
6 M/s Attal Briks Field (BID ID -4864098) 1503620.25 L6
7 M/S ATUL ELECTRICALS (BID ID -4860152) 1578897.53 L7
8 M/S INDAL KUMAR (BID ID -4870992) 1580822.78 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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