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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₹4.1 LAccepted-AOC | 1 | Accepted-AOC Accept | |
| 2 | 2₹4.6 L+₹49,104 (12.0%)Rejected-Finance GOGAN AYODHYA PRAD GORAKHPUR | GORAKHPUR | UTTAR PRADESH | 273001 | 2 | Rejected-Finance Reject | |
| 3 | 3₹4.7 L+₹56,692.80 (13.9%)Rejected-Finance | 3 | Rejected-Finance Reject | |
| 4 | 4₹4.8 L+₹68,596.80 (16.8%)Rejected-Finance | 4 | Rejected-Finance Reject | |
| 5 | 5₹5.4 L+₹1.3 L (32.9%)Rejected-Finance | 5 | Rejected-Finance Reject |
Tender Value
₹8.4 L
EMD Value
₹84,000
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 Barauli road to kangdahwa link road in FY 2024-25
2025_CEGKP_1012876_8
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
₹856
₹84,000
26 Apr 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 12:49 PM Tender Title: General Repair of Barauli road to kangdahwa link road in FY 2024-25 Tender ID: 2025_CEGKP_1012876_8
Tender Inviting Authority: Office of the Executive Engineer, CD-3, PWD, Gorakhpur
Name of Work: General Repair of Barauli road to kangdahwa link road in FY 2024-25 LOT NO- 8 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 MANOJ KUMAR CHAUHAN (GSTN-09BIIPC0229E1ZQ) BID ID -5028543 744000.00 -38.39 458378.40 Four Lakh Fifty Eight Thousand Three Hundred and Seventy Eight
2.00 M/s Gaurav Enterprises (GSTN-09ADTPT6997K2Z1) BID ID -5044484 744000.00 -35.77 477871.20 Four Lakh Seventy Seven Thousand Eight Hundred and Seventy One
3.00 ANANT ENTERPRISES (GSTN-NA) BID ID -5027790 744000.00 -44.99 409274.40 Four Lakh Nine Thousand Two Hundred and Seventy Four
4.00 SHRI SAI TRADERS (GSTN-NA) BID ID -5041497 744000.00 -26.88 544012.80 Five Lakh Fourty Four Thousand Tweleve
5.00 M/S SONAKSHI TRADING COMPANY (GSTN-NA) BID ID -5041926 744000.00 -37.37 465967.20 Four Lakh Sixty Five Thousand Nine Hundred and Sixty Seven
Lowest Amount Quoted BY: ANANT ENTERPRISES(409274.40)
BOQ Summary Details Tender Title: General Repair of Barauli road to kangdahwa link road in FY 2024-25 Tender ID: 2025_CEGKP_1012876_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANANT ENTERPRISES (BID ID -5027790) 409274.40 L1
2 MANOJ KUMAR CHAUHAN (BID ID -5028543) 458378.40 L2
3 M/S SONAKSHI TRADING COMPANY (BID ID -5041926) 465967.20 L3
4 M/s Gaurav Enterprises (BID ID -5044484) 477871.20 L4
5 SHRI SAI TRADERS (BID ID -5041497) 544012.80 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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