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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₹2.6 LAccepted-AOC VILL PATHRA POST BADGO GORAKHPUR | 1st | Accepted-AOC Lowest Tender | |
| 2 | 2₹3.0 L+₹40,756.52 (15.6%)Rejected-Finance | 2 | Rejected-Finance L 2 | |
| 3 | 3₹3.1 L+₹46,885.32 (17.9%)Rejected-Finance | 3 | Rejected-Finance L 3 | |
| 4 | 4₹3.1 L+₹50,026.33 (19.1%)Rejected-Finance BANSGAON POST OFFICE HANUMAN MANDIR YARSANTPUR POST MALLANPUR GORAKHPUR | GORAKHPUR | GORAKHPUR | UTTAR PRADESH | 4 | Rejected-Finance L 4 | |
| 5 | 5₹3.3 L+₹68,029.68 (26.0%)Rejected-Finance | 5 | Rejected-Finance L 5 |
Tender Value
₹4.0 L
EMD Value
₹41,000
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.
ee pd pwd Gorakhpur
ee pd pwd Gorakhpur
Renewal Work of Kotiyadand Link Road in District Gorakhpur in FY 2024 25 Lot 13 of 40
2024_CEGKP_988501_13
523/5 Lekh Date 20.12.2024
Open Tender
Civil Works
Percentage
60 days
ee pd pwd Gorakhpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹41,000
Yes
21 Mar 2025
1 Jan 2025
17 Jan 2025
1 Jan 2025
17 Jan 2025
1 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Ravi Prakash Singh Created Date/Time: 28-Jan-2025 05:22 PM Tender Title: Renewal Work of Kotiyadand Link Road in District Gorakhpur in FY 2024 25 Lot 13 of 40 Tender ID: 2024_CEGKP_988501_13
Tender Inviting Authority : Office of The E.E. P.D. PWD Gorakhpur
Name of Work :Renewal Work of Kotiyadand Link Road in District Gorakhpur in FY 2024 25
Contract No : 523/5 Lekha Date 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 RINKI CONSTRUCTION (GSTN-NA) BID ID -4860182 383050.00 -12.30 335934.85 Three Lakh Thirty Five Thousand Nine Hundred and Thirty Four
2.00 REYANSH ASSOCIATE (GSTN-NA) BID ID -4859294 383050.00 -21.11 302188.15 Three Lakh Two Thousand One Hundred and Eighty Eight
3.00 M/S MAA AMBEY TRADERS (GSTN-NA) BID ID -4856900 383050.00 -9.99 344783.31 Three Lakh Fourty Four Thousand Seven Hundred and Eighty Three
4.00 Harsh Wardhan Chand (GSTN-NA) BID ID -4851856 383050.00 -18.69 311457.96 Three Lakh Eleven Thousand Four Hundred and Fifty Seven
5.00 M/S OM SAINATH STATIONERS AND PRINTERS (GSTN-NA) BID ID -4852973 383050.00 -13.99 329461.31 Three Lakh Twenty Nine Thousand Four Hundred and Sixty One
6.00 GANESH CONSTRUCTION AND SUPPLYERS (GSTN-NA) BID ID -4852066 383050.00 -19.51 308316.95 Three Lakh Eight Thousand Three Hundred and Sixteen
7.00 M/S ONKAR NATH DWIVEDI (GSTN-NA) BID ID -4835221 383050.00 -31.75 261431.63 Two Lakh Sixty One Thousand Four Hundred and Thirty One
Lowest Amount Quoted BY: M/S ONKAR NATH DWIVEDI(261431.63)
BOQ Summary Details Tender Title: Renewal Work of Kotiyadand Link Road in District Gorakhpur in FY 2024 25 Lot 13 of 40 Tender ID: 2024_CEGKP_988501_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ONKAR NATH DWIVEDI (BID ID -4835221) 261431.63 L1
2 REYANSH ASSOCIATE (BID ID -4859294) 302188.15 L2
3 GANESH CONSTRUCTION AND SUPPLYERS (BID ID -4852066) 308316.95 L3
4 Harsh Wardhan Chand (BID ID -4851856) 311457.96 L4
5 M/S OM SAINATH STATIONERS AND PRINTERS (BID ID -4852973) 329461.31 L5
6 RINKI CONSTRUCTION (BID ID -4860182) 335934.85 L6
7 M/S MAA AMBEY TRADERS (BID ID -4856900) 344783.31 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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