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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹5.3 LAccepted-AOC | 1 | Accepted-AOC lowest rate | |
| 2 | 2₹6.9 L+₹83,035.89 (13.8%)Rejected-Finance | 2 | Rejected-Finance due to higher rate | |
| 3 | 3₹7.1 L+₹1.1 L (18.0%)Rejected-Finance 462 | SAGAR | MADHYA PRADESH | 464240 | 3 | Rejected-Finance due to higher rate | |
| 4 | 4₹7.3 L+₹1.3 L (21.3%)Rejected-Finance | 4 | Rejected-Finance due to higher rate |
Tender Value
₹11 L
EMD Value
₹1.1 L
Closing Date
11 Feb 2025, 12:00 pmClosed
EXECUTIVE ENGINEER
CD 2 PWD GORAKHPUR
Mathiyara link road Length0.90 Km
2025_CEGKP_992306_19
50/1A Dated 08-01-2025
Open Tender
Civil Works
Percentage
60 days
Gorakhpur
as per MBD
3 documents required · 3 mandatory
₹856
₹1.1 L
26 Mar 2025
16 Jan 2025
11 Feb 2025
16 Jan 2025
11 Feb 2025
16 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Arvind Singh Created Date/Time: 15-Feb-2025 02:49 PM Tender Title: Mathiyara link road Length0.90 Km Tender ID: 2025_CEGKP_992306_19
Tender Inviting Authority: Executive Engineer Construction Division-2, PWD, Gorakhpur
Name of Work: Renewal with General repair of mathiyara link roadin FY 2025-26 Length0.9 Km LOT 19 of 59
NIT No: 50/1A Dated 08.01.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S HANUMAN SINGH (GSTN-NA) BID ID -4868909 1000432.350 -26.999 730325.620 Seven Lakh Thirty Thousand Three Hundred and Twenty Five
2.00 SMT SABITA SRIVASTAV (GSTN-NA) BID ID -4926463 1000432.350 -39.800 602260.275 Six Lakh Two Thousand Two Hundred and Sixty
3.00 M/S SIDHI VINAYAK TRADERS (GSTN-NA) BID ID -4923335 1000432.350 -31.500 685296.160 Six Lakh Eighty Five Thousand Two Hundred and Ninty Six
4.00 MAA VINDHYAVASINI CONSTRUCTION (GSTN-NA) BID ID -4938570 1000432.350 -28.960 710707.141 Seven Lakh Ten Thousand Seven Hundred and Seven
Lowest Amount Quoted BY: SMT SABITA SRIVASTAV(602260.275)
BOQ Summary Details Tender Title: Mathiyara link road Length0.90 Km Tender ID: 2025_CEGKP_992306_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SMT SABITA SRIVASTAV (BID ID -4926463) 602260.275 L1
2 M/S SIDHI VINAYAK TRADERS (BID ID -4923335) 685296.160 L2
3 MAA VINDHYAVASINI CONSTRUCTION (BID ID -4938570) 710707.141 L3
4 M/S HANUMAN SINGH (BID ID -4868909) 730325.620 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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