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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹11.3 LAccepted-AOC | 1 | Accepted-AOC Accept | |
| 2 | 2₹11.7 L+₹35,282.10 (3.12%)Rejected-Finance | 2 | Rejected-Finance Reject | |
| 3 | 3₹11.7 L+₹35,282.10 (3.12%)Rejected-Finance NEW COLONY BILPUR FATEHGANJ EAST BAREILLY | BAREILLY | BAREILLY | UTTAR PRADESH | 3 | Rejected-Finance Reject | |
| 4 | 4₹13.1 L+₹1.8 L (15.9%)Rejected-Finance | 4 | Rejected-Finance Reject | |
| 5 | 5₹14.7 L+₹3.4 L (30.1%)Rejected-Finance 5000 14 304 VATUNDHARA ENCLAVE TARAMANDAL GAUSPUR | AMETHI | UTTAR PRADESH | 227405 | 5 | Rejected-Finance Reject |
Tender Value
₹16.6 L
EMD Value
₹1.7 L
Closing Date
12 Mar 2025, 12:00 pmClosed
EE CD3 PWD Gorakhpur
EE CD3 PWD Gorakhpur
General Repair of Rest portion of NH-28 (City Portion) Maharaja dhabha to Aadi Shakti Budiya Mai Mandir Sthan in FY 2024-25
2025_CEGKP_1012876_3
781/1A (Nivida-General Repair) Dt. 28.02.2025
Open Tender
Civil Works
Percentage
60 days
Gorakhpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹1.7 L
8 Sept 2025
5 Mar 2025
12 Mar 2025
5 Mar 2025
12 Mar 2025
5 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Arvind Kumar Created Date/Time: 17-Mar-2025 12:37 PM Tender Title: General Repair of Rest portion of NH-28 (City Portion) Maharaja dhabha to Aadi Shakti Budiya Mai Mandir Sthan in FY 2024-25 Tender ID: 2025_CEGKP_1012876_3
Tender Inviting Authority: Office of the Executive Engineer, Construction Division-3, PWD, Gorakhpur
Name of Work:Renewal of Balance Part of NH-28 Maharaja Dhaba to Adi Shakti Budhiya Mai Mandir Link Road. (LOT NO-3/73).
NIT No: 781/1A(Tender-General Repair), Date- 28/02/2025
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 S.K. Associates (GSTN-09ARKPK9553D1ZG) BID ID -5037724 1664250.00 -21.31 1309598.33 Thirteen Lakh Nine Thousand Five Hundred and Ninty Eight
2.00 M/S ARVIND KUMAR SINGH (GSTN-09AUDPS6496D2Z4) BID ID -5041839 1664250.00 -29.99 1165141.43 Eleven Lakh Sixty Five Thousand One Hundred and Fourty One
3.00 M/S NARAYANI KALYAN MANCH (GSTN-NA) BID ID -5032043 1664250.00 -29.99 1165141.43 Eleven Lakh Sixty Five Thousand One Hundred and Fourty One
4.00 M/S SAGAR CONSTRUCTION (GSTN-NA) BID ID -5044345 1664250.00 -11.69 1469699.18 Fourteen Lakh Sixty Nine Thousand Six Hundred and Ninty Nine
5.00 M/S NARAIN TRADERS (GSTN-NA) BID ID -5041879 1664250.00 -32.11 1129859.33 Eleven Lakh Twenty Nine Thousand Eight Hundred and Fifty Nine
Lowest Amount Quoted BY: M/S NARAIN TRADERS(1129859.33)
BOQ Summary Details Tender Title: General Repair of Rest portion of NH-28 (City Portion) Maharaja dhabha to Aadi Shakti Budiya Mai Mandir Sthan in FY 2024-25 Tender ID: 2025_CEGKP_1012876_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NARAIN TRADERS (BID ID -5041879) 1129859.33 L1
2 M/S NARAYANI KALYAN MANCH (BID ID -5032043) 1165141.43 L2
3 M/S ARVIND KUMAR SINGH (BID ID -5041839) 1165141.43 L2
4 M/s S.K. Associates (BID ID -5037724) 1309598.33 L3
5 M/S SAGAR CONSTRUCTION (BID ID -5044345) 1469699.18 L4
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