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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₹14.7 LAccepted-AOC | 1 | Accepted-AOC lowest rate | |
| 2 | 2₹14.7 L+₹2,068.50 (0.14%)Rejected-Finance | 2 | Rejected-Finance due to higher rate | |
| 3 | 3₹15.1 L+₹41,163.15 (2.80%)Rejected-Finance 64 SHANKAR MARRIAGE HOME WEST ARJUN NAGAR AGRA | AGRA | AGRA | UTTAR PRADESH | 3 | Rejected-Finance due to higher rate | |
| 4 | 4₹16.9 L+₹2.2 L (15.3%)Rejected-Finance 110 210 ASHOK NAGAR ASHOK NAGAR NEAR DURGA PUJA PARK ALLAHABAD UTTAR PRADESH 211003 | PRAYAGRAJ | UTTAR PRADESH | 211003 | 4 | Rejected-Finance due to higher rate | |
| 5 | 5₹25.8 L+₹11.1 L (75.7%)Rejected-Finance GORAKHPUR SADAR GORAKHPUR UTTAR PRADESH | GORAKHPUR | UTTAR PRADESH | 273001 | 5 | Rejected-Finance due to higher rate |
Tender Value
₹24 L
EMD Value
₹2.4 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.
EXECUTIVE ENGINEER
CD 2 PWD GORAKHPUR
Renewal work with General Repair of Chhapia Ekla to Pevanpur link LOT 9 of 35
2024_CEGKP_986289_9
1635/1A Dated 20-12-2024
Open Tender
Civil Works
Percentage
60 days
Gorakhpur
As per MBD
3 documents required · 3 mandatory
₹944
₹2.4 L
14 Feb 2025
31 Dec 2024
17 Jan 2025
31 Dec 2024
17 Jan 2025
31 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Arvind Singh Created Date/Time: 24-Jan-2025 01:30 PM Tender Title: Renewal work with General Repair of Chhapia Ekla to Pevanpur link LOT 9 of 35 Tender ID: 2024_CEGKP_986289_9
Tender Inviting Authority: Executive Engineer Construction Division-2, PWD, Gorakhpur
Name of Work: Renewal work with General Repair of Chhapia Ekla to Pevanpur link road Length 1.60 km LOT 9 of 35
NIT No: 1635/1A Dated 20.12.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s S.K. Associates (GSTN-09ARKPK9553D1ZG) BID ID -4848774 2068500.000 -28.890 1470910.350 Fourteen Lakh Seventy Thousand Nine Hundred and Ten
2.00 M/S SAKSHI ENTERPRISES (GSTN-09CKXPP9205R1ZS) BID ID -4860370 2068500.000 -18.160 1692860.400 Sixteen Lakh Ninty Two Thousand Eight Hundred and Sixty
3.00 M/S THE SAROJ TRADING COMPANY (GSTN-09DBCPS6559G1Z4) BID ID -4861434 2068500.000 24.770 2580867.450 Twenty Five Lakh Eighty Thousand Eight Hundred and Sixty Seven
4.00 M/S A V CONSTRUCTION (GSTN-NA) BID ID -4860439 2068500.000 -27.000 1510005.000 Fifteen Lakh Ten Thousand Five
5.00 MANVENDRA SHAHI (GSTN-NA) BID ID -4851202 2068500.000 -28.990 1468841.850 Fourteen Lakh Sixty Eight Thousand Eight Hundred and Fourty One
Lowest Amount Quoted BY: MANVENDRA SHAHI(1468841.850)
BOQ Summary Details Tender Title: Renewal work with General Repair of Chhapia Ekla to Pevanpur link LOT 9 of 35 Tender ID: 2024_CEGKP_986289_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANVENDRA SHAHI (BID ID -4851202) 1468841.850 L1
2 M/s S.K. Associates (BID ID -4848774) 1470910.350 L2
3 M/S A V CONSTRUCTION (BID ID -4860439) 1510005.000 L3
4 M/S SAKSHI ENTERPRISES (BID ID -4860370) 1692860.400 L4
5 M/S THE SAROJ TRADING COMPANY (BID ID -4861434) 2580867.450 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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