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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₹2.1 LAccepted-AOC 14 304 BASUNDHARA ENCLAVE TARA GORAKHPUR | GORAKHPUR | UTTAR PRADESH | 273001 | 1 | Accepted-AOC Accept | |
| 2 | 2₹2.5 L+₹42,581.79 (20.4%)Rejected-Finance | 2 | Rejected-Finance Reject | |
| 3 | 3₹2.7 L+₹59,291.10 (28.4%)Rejected-Finance | 3 | Rejected-Finance Reject | |
| 4 | 4₹3.1 L+₹1.0 L (49.9%)Rejected-Finance BANSGAON POST OFFICE HANUMAN MANDIR YARSANTPUR POST MALLANPUR GORAKHPUR | GORAKHPUR | GORAKHPUR | UTTAR PRADESH | 4 | Rejected-Finance Reject | |
| 5 | 5₹3.4 L+₹1.3 L (62.1%)Rejected-Finance | 5 | Rejected-Finance Reject |
Tender Value
₹6 L
EMD Value
₹60,000
Closing Date
4 Sept 2024, 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
Patch repair of various SH, MDR, ODR VR and Other roads in Khorabar Block road
2024_CEGKP_949699_9
2053/1A Tender Dt. 21.08.2024
Open Tender
Civil Works
Percentage
270 days
Gorakhpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹60,000
26 Oct 2024
29 Aug 2024
4 Sept 2024
29 Aug 2024
4 Sept 2024
29 Aug 2024
eProcurement System Government of Uttar Pradesh Created By: Arvind Kumar Created Date/Time: 07-Sep-2024 04:20 PM Tender Title: Patch repair of various SH, MDR, ODR VR and Other roads in Khorabar Block road Tender ID: 2024_CEGKP_949699_9
Tender Inviting Authority: Office of Executive Engineer, CD-3, PWD, Gorakhpur
Name of Work: Patch repair of various ODR and VR roads in Khorabar Block road in F.Y.-2024-25 (LOT No - 9/11)
NIT No: 2053/1A Tender Dt. 21.08.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 UDAI BHAN PANDEY (GSTN-09AMEPP7890D1ZN) BID ID -4537212 598900.00 -43.44 338737.84 Three Lakh Thirty Eight Thousand Seven Hundred and Thirty Seven
2.00 SPA Trading And Construction Co (GSTN-09BOBPP7048P1Z6) BID ID -4540255 598900.00 -38.30 369521.30 Three Lakh Sixty Nine Thousand Five Hundred and Twenty One
3.00 AAN TRADERS (GSTN-09ACFPY3300AIZZ) BID ID -4542273 598900.00 -55.20 268307.20 Two Lakh Sixty Eight Thousand Three Hundred and Seven
4.00 Harsh Wardhan Chand(GSTN-NA)--4539851 598900.00 -47.69 313284.59 Three Lakh Thirteen Thousand Two Hundred and Eighty Four
5.00 SMT SABITA SRIVASTAV(GSTN-NA)--4541405 598900.00 -31.50 410246.50 Four Lakh Ten Thousand Two Hundred and Fourty Six
6.00 M/S NEW TRIPDA TRADERS(GSTN-NA)--4539318 598900.00 -65.10 209016.10 Two Lakh Nine Thousand Sixteen
7.00 M/s Bhanu Traders(GSTN-NA)--4540042 598900.00 -57.99 251597.89 Two Lakh Fifty One Thousand Five Hundred and Ninty Seven
8.00 M/S KAUSHIK ASSOCIATES(GSTN-NA)--4542305 598900.00 -41.90 347960.90 Three Lakh Fourty Seven Thousand Nine Hundred and Sixty
9.00 M/S KRISHNA ENTERPRISES(GSTN-NA)--4541119 598900.00 -42.35 345265.85 Three Lakh Fourty Five Thousand Two Hundred and Sixty Five
Lowest Amount Quoted BY: M/S NEW TRIPDA TRADERS(209016.10)
BOQ Summary Details Tender Title: Patch repair of various SH, MDR, ODR VR and Other roads in Khorabar Block road Tender ID: 2024_CEGKP_949699_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NEW TRIPDA TRADERS 209016.10 L1
2 M/s Bhanu Traders 251597.89 L2
3 AAN TRADERS 268307.20 L3
4 Harsh Wardhan Chand 313284.59 L4
5 UDAI BHAN PANDEY 338737.84 L5
6 M/S KRISHNA ENTERPRISES 345265.85 L6
7 M/S KAUSHIK ASSOCIATES 347960.90 L7
8 SPA Trading And Construction Co 369521.30 L8
9 SMT SABITA SRIVASTAV 410246.50 L9
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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