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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₹4.6 LAccepted-AOC NEW COLONY BILPUR FATEHGANJ EAST BAREILLY 243506 | BAREILLY | BAREILLY | UTTAR PRADESH | 243506 | 1 | Accepted-AOC lowest rate | |
| 2 | 2₹4.8 L+₹13,474.91 (2.92%)Rejected-Finance | 2 | Rejected-Finance due to higher rate | |
| 3 | 3₹5.0 L+₹38,590.13 (8.36%)Rejected-Finance | 3 | Rejected-Finance due to higher rate | |
| 4 | 4₹5.1 L+₹51,558.94 (11.2%)Rejected-Finance | 4 | Rejected-Finance due to higher rate | |
| 5 | 5₹5.2 L+₹56,999.51 (12.3%)Rejected-Finance HOUSE NO 309 SECTOR 44A CHANDIGARH | CHANDIGARH | CHANDIGARH | 5 | Rejected-Finance due to higher rate |
Tender Value
₹8 L
EMD Value
₹80,000
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.
EXECUTIVE ENGINEER
CD 2 PWD GORAKHPUR
Renewal work with General Repair of Narsingh house to Charnao link road LOT 6 of 35
2024_CEGKP_986289_6
1635/1A Dated 20-12-2024
Open Tender
Civil Works
Percentage
60 days
Gorakhpur
As per MBD
3 documents required · 3 mandatory
₹856
₹80,000
28 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 01:33 PM Tender Title: Renewal work with General Repair of Narsingh house to Charnao link road LOT 6 of 35 Tender ID: 2024_CEGKP_986289_6
Tender Inviting Authority: Executive Engineer Construction Division-2, PWD, Gorakhpur
Name of Work:Renewal work with General Repair of Narsingh house to Charnao link road Length 0.65 km LOT 6 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 ARVIND KUMAR SINGH (GSTN-09AUDPS6496D2Z4) BID ID -4856590 632625.000 -27.000 461816.250 Four Lakh Sixty One Thousand Eight Hundred and Sixteen
2.00 M/S SARYU ENTERPRISES (GSTN-NA) BID ID -4859419 632625.000 -17.500 521915.625 Five Lakh Twenty One Thousand Nine Hundred and Fifteen
3.00 M/S SIDHI VINAYAK TRADERS (GSTN-NA) BID ID -4832904 632625.000 -24.870 475291.163 Four Lakh Seventy Five Thousand Two Hundred and Ninty One
4.00 M/S DINANATH DUBEY (GSTN-NA) BID ID -4859919 632625.000 -20.900 500406.375 Five Lakh Four Hundred and Six
5.00 M/S RAMESH CHANDRA RAI (GSTN-NA) BID ID -4850900 632625.000 -17.970 518942.288 Five Lakh Eighteen Thousand Nine Hundred and Fourty Two
6.00 V R ENTERPRISES (GSTN-NA) BID ID -4860073 632625.000 -17.990 518815.763 Five Lakh Eighteen Thousand Eight Hundred and Fifteen
7.00 ABHIRAM CONSTRUCTION (GSTN-NA) BID ID -4853756 632625.000 -18.850 513375.188 Five Lakh Thirteen Thousand Three Hundred and Seventy Five
Lowest Amount Quoted BY: M/S ARVIND KUMAR SINGH(461816.250)
BOQ Summary Details Tender Title: Renewal work with General Repair of Narsingh house to Charnao link road LOT 6 of 35 Tender ID: 2024_CEGKP_986289_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ARVIND KUMAR SINGH (BID ID -4856590) 461816.250 L1
2 M/S SIDHI VINAYAK TRADERS (BID ID -4832904) 475291.163 L2
3 M/S DINANATH DUBEY (BID ID -4859919) 500406.375 L3
4 ABHIRAM CONSTRUCTION (BID ID -4853756) 513375.188 L4
5 V R ENTERPRISES (BID ID -4860073) 518815.763 L5
6 M/S RAMESH CHANDRA RAI (BID ID -4850900) 518942.288 L6
7 M/S SARYU ENTERPRISES (BID ID -4859419) 521915.625 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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