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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₹13.0 LAccepted-AOC | 1 | Accepted-AOC AOC allotted | |
| 2 | 2₹14.5 L+₹1.5 L (11.3%)Rejected-Finance | 2 | Rejected-Finance Reject | |
| 3 | 3₹14.8 L+₹1.8 L (14.1%)Rejected-Finance 3698 SHAHI GALI MODDIPUR GORAKHPUR | GORAKHPUR | UTTAR PRADESH | 273001 | 3 | Rejected-Finance Reject | |
| 4 | 4₹15.0 L+₹2.0 L (15.3%)Rejected-Finance | 4 | Rejected-Finance Reject | |
| 5 | 5₹15.1 L+₹2.1 L (16.5%)Rejected-Finance | 5 | Rejected-Finance Reject |
Tender Value
₹23.7 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.
EE CD3 PWD GORAKHPUR
EE CD3 PWD GORAKHPUR
Special Repair of Kusmi Motiram Adda to Raghunathpur link road. (LOT NO-3/3)
2024_CEGKP_988381_3
3144/1A (Tender-Speical Repair) Dt. 21.12.2024
Open Tender
Civil Works
Percentage
60 days
EE CD3 PWD GORAKHPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹2.4 L
Yes
26 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: Arvind Kumar Created Date/Time: 24-Jan-2025 04:42 PM Tender Title: Special Repair of Kusmi Motiram Adda to Raghunathpur link road. (LOT NO-3/3) Tender ID: 2024_CEGKP_988381_3
Tender Inviting Authority: Office of the Executive Engineer, Construction Division-3, PWD, Gorakhpur
Name of Work: Special Repair of Kusmi Motiram Adda to Raghunathpur link road. (LOT NO-3/3).
NIT No: 3144/1A(Tender-Special Repair), Date- 21/12/2024
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. CONSTRUCTION (GSTN-09AVUPS4521K3ZR) BID ID -4832016 2060000.00 -25.01 1544794.00 Fifteen Lakh Fourty Four Thousand Seven Hundred and Ninty Four
2.00 M/s Gaurav Enterprises (GSTN-09ADTPT6997K2Z1) BID ID -4847934 2060000.00 -27.27 1498238.00 Fourteen Lakh Ninty Eight Thousand Two Hundred and Thirty Eight
3.00 M/S PRASHANT CONSTRUCTION (GSTN-09BCUPS3268P1ZB) BID ID -4848415 2060000.00 -25.21 1540674.00 Fifteen Lakh Fourty Thousand Six Hundred and Seventy Four
4.00 M/S KRISHNA ENTERPRISES (GSTN-NA) BID ID -4847736 2060000.00 -21.65 1614010.00 Sixteen Lakh Fourteen Thousand Ten
5.00 SANSHKAR CONSTRUCTION (GSTN-NA) BID ID -4857854 2060000.00 -16.51 1719894.00 Seventeen Lakh Ninteen Thousand Eight Hundred and Ninty Four
6.00 RR Construction (GSTN-NA) BID ID -4854315 2060000.00 -24.99 1545206.00 Fifteen Lakh Fourty Five Thousand Two Hundred and Six
7.00 MAA VINDHYAVASINI CONSTRUCTION (GSTN-NA) BID ID -4859882 2060000.00 -26.51 1513894.00 Fifteen Lakh Thirteen Thousand Eight Hundred and Ninty Four
8.00 M/S OM SAI TRADERS (GSTN-NA) BID ID -4860400 2060000.00 -20.00 1648000.00 Sixteen Lakh Fourty Eight Thousand
9.00 RAMESH CHAND TIWARI (GSTN-NA) BID ID -4855242 2060000.00 -20.77 1632138.00 Sixteen Lakh Thirty Two Thousand One Hundred and Thirty Eight
10.00 M/S VIPIN ASSOCIATES (GSTN-NA) BID ID -4852426 2060000.00 -26.54 1513276.00 Fifteen Lakh Thirteen Thousand Two Hundred and Seventy Six
11.00 ABHISHEK SHAHI (GSTN-NA) BID ID -4844694 2060000.00 -28.05 1482170.00 Fourteen Lakh Eighty Two Thousand One Hundred and Seventy
12.00 RIYANSHI TRADERS (GSTN-NA) BID ID -4849113 2060000.00 -36.93 1299242.00 Tweleve Lakh Ninty Nine Thousand Two Hundred and Fourty Two
13.00 M/S NARAYANI KALYAN MANCH (GSTN-NA) BID ID -4861076 2060000.00 -29.79 1446326.00 Fourteen Lakh Fourty Six Thousand Three Hundred and Twenty Six
Lowest Amount Quoted BY: RIYANSHI TRADERS(1299242.00)
BOQ Summary Details Tender Title: Special Repair of Kusmi Motiram Adda to Raghunathpur link road. (LOT NO-3/3) Tender ID: 2024_CEGKP_988381_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RIYANSHI TRADERS (BID ID -4849113) 1299242.00 L1
2 M/S NARAYANI KALYAN MANCH (BID ID -4861076) 1446326.00 L2
3 ABHISHEK SHAHI (BID ID -4844694) 1482170.00 L3
4 M/s Gaurav Enterprises (BID ID -4847934) 1498238.00 L4
5 M/S VIPIN ASSOCIATES (BID ID -4852426) 1513276.00 L5
6 MAA VINDHYAVASINI CONSTRUCTION (BID ID -4859882) 1513894.00 L6
7 M/S PRASHANT CONSTRUCTION (BID ID -4848415) 1540674.00 L7
8 M/S S.K. CONSTRUCTION (BID ID -4832016) 1544794.00 L8
9 RR Construction (BID ID -4854315) 1545206.00 L9
10 M/S KRISHNA ENTERPRISES (BID ID -4847736) 1614010.00 L10
11 RAMESH CHAND TIWARI (BID ID -4855242) 1632138.00 L11
12 M/S OM SAI TRADERS (BID ID -4860400) 1648000.00 L12
13 SANSHKAR CONSTRUCTION (BID ID -4857854) 1719894.00 L13
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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