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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.5 LAccepted-AOC | ₹2.5 L | 1 | Accepted-AOC Accepted |
| 2 | 2₹2.6 L+₹8,742.47 (3.49%)Rejected-Finance | ₹2.6 L+₹8,742.47 (3.49%) | 2 | Rejected-Finance Reject |
| 3 | 3₹2.6 L+₹9,286.26 (3.71%)Rejected-Finance | ₹2.6 L+₹9,286.26 (3.71%) | 3 | Rejected-Finance Reject |
| 4 | 4₹2.7 L+₹17,986.90 (7.19%)Rejected-Finance | ₹2.7 L+₹17,986.90 (7.19%) | 4 | Rejected-Finance Reject |
| 5 | 5₹2.7 L+₹19,325.46 (7.73%)Rejected-Finance | ₹2.7 L+₹19,325.46 (7.73%) | 5 | Rejected-Finance Reject |
Tender Value
₹4.2 L
EMD Value
₹42,000
Closing Date
27 Mar 2025, 12:00 pmClosed
EE CD3 GORAKHPUR
EE CD3 GORAKHPUR
General Repair of Maniram Balapar Tikariya to Siktaur to Beldari tola link road in FY 2024-25
2025_CEGKP_1020578_4
1069/1A(Nivida-Samanya Mrammat) Dt. 20.03.2025
Open Tender
Civil Works
Percentage
60 days
Gorakhpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹767
₹42,000
21 May 2025
22 Mar 2025
27 Mar 2025
22 Mar 2025
27 Mar 2025
22 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Arvind Kumar Created Date/Time: 03-Apr-2025 03:52 PM Tender Title: General Repair of Maniram Balapar Tikariya to Siktaur to Beldari tola link road in FY 2024-25 Tender ID: 2025_CEGKP_1020578_4
Tender Inviting Authority: Office of the Executive Engineer, CD-3, PWD, Gorakhpur
Name of Work: General Repair of Maniram Balapar Tikariya to Siktaur to Beldari tola link road in FY 2024-25 LOT NO- 4 of 8
NIT No: 1069 /1A (Tender - General Repair) Dt. 20.03.2025
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 SIDDHARTH CONSTRUCTION (GSTN-09AVKPP1488J1ZW) BID ID -5080497 418300.00 -25.78 310462.26 Three Lakh Ten Thousand Four Hundred and Sixty Two
2.00 SPA Trading And Construction Co (GSTN-09BOBPP7048P1Z6) BID ID -5081900 418300.00 -34.86 272480.62 Two Lakh Seventy Two Thousand Four Hundred and Eighty
3.00 M/S DEEP ENTERPRISES (GSTN-NA) BID ID -5082136 418300.00 -35.90 268130.30 Two Lakh Sixty Eight Thousand One Hundred and Thirty
4.00 ANANT ENTERPRISES (GSTN-NA) BID ID -5073737 418300.00 -37.98 259429.66 Two Lakh Fifty Nine Thousand Four Hundred and Twenty Nine
5.00 M/S SONAKSHI TRADING COMPANY (GSTN-NA) BID ID -5082766 418300.00 -38.11 258885.87 Two Lakh Fifty Eight Thousand Eight Hundred and Eighty Five
6.00 Bajrangi Construction (GSTN-NA) BID ID -5083820 418300.00 -34.77 272857.09 Two Lakh Seventy Two Thousand Eight Hundred and Fifty Seven
7.00 VIJAY SHREE CONSTRUCTION (GSTN-NA) BID ID -5084176 418300.00 -35.58 269468.86 Two Lakh Sixty Nine Thousand Four Hundred and Sixty Eight
8.00 DEEP CONSTRUCTION (GSTN-NA) BID ID -5084044 418300.00 -40.20 250143.40 Two Lakh Fifty Thousand One Hundred and Fourty Three
Lowest Amount Quoted BY: DEEP CONSTRUCTION(250143.40)
BOQ Summary Details Tender Title: General Repair of Maniram Balapar Tikariya to Siktaur to Beldari tola link road in FY 2024-25 Tender ID: 2025_CEGKP_1020578_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEEP CONSTRUCTION (BID ID -5084044) 250143.40 L1
2 M/S SONAKSHI TRADING COMPANY (BID ID -5082766) 258885.87 L2
3 ANANT ENTERPRISES (BID ID -5073737) 259429.66 L3
4 M/S DEEP ENTERPRISES (BID ID -5082136) 268130.30 L4
5 VIJAY SHREE CONSTRUCTION (BID ID -5084176) 269468.86 L5
6 SPA Trading And Construction Co (BID ID -5081900) 272480.62 L6
7 Bajrangi Construction (BID ID -5083820) 272857.09 L7
8 M/S SIDDHARTH CONSTRUCTION (BID ID -5080497) 310462.26 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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