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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₹19.9 LAccepted-AOC | 1 | Accepted-AOC lowest rate | |
| 2 | 2₹20.4 L+₹51,188.76 (2.58%)Rejected-Finance GORAKHPUR | GORAKHPUR | GORAKHPUR | UTTAR PRADESH | 2 | Rejected-Finance due to higher rate | |
| 3 | 3₹21.6 L+₹1.7 L (8.76%)Rejected-Finance | 3 | Rejected-Finance due to higher rate | |
| 4 | 4₹23.1 L+₹3.2 L (16.3%)Rejected-Finance 0 STATION ROAD PARICHHA PARICHHA NEAR BANK OF INDIA JHANSI UTTAR PRADESH 284305 | JHANSI | UTTAR PRADESH | 284305 | 4 | Rejected-Finance due to higher rate | |
| 5 | 5₹24.9 L+₹5.0 L (25.3%)Rejected-Finance | 5 | Rejected-Finance due to higher rate |
Tender Value
₹34 L
EMD Value
₹3.4 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.
EXECUTIVE ENGINEER
CD 2 PWD GORAKHPUR
Renewal work with General Repair of Jayapar link road LOT 5 of 35
2024_CEGKP_986289_5
1635/1A Dated 20-12-2024
Open Tender
Civil Works
Percentage
60 days
Gorakhpur
as per MBD
3 documents required · 3 mandatory
₹944
₹3.4 L
14 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 12:43 PM Tender Title: Renewal work with General Repair of Jayapar link road LOT 5 of 35 Tender ID: 2024_CEGKP_986289_5
Tender Inviting Authority: Executive Engineer Construction Division-2, PWD, Gorakhpur
Name of Work: Renewal work with General Repair of Jayapar link road Length 2.80 km LOT 5 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 MANVENDRA SHAHI (GSTN-NA) BID ID -4847987 2797200.000 -28.990 1986291.720 Ninteen Lakh Eighty Six Thousand Two Hundred and Ninty One
2.00 SANSHKAR CONSTRUCTION (GSTN-NA) BID ID -4858166 2797200.000 -11.000 2489508.000 Twenty Four Lakh Eighty Nine Thousand Five Hundred and Eight
3.00 M/S RAM BRIKSH SINGH (GSTN-NA) BID ID -4861183 2797200.000 -22.770 2160277.560 Twenty One Lakh Sixty Thousand Two Hundred and Seventy Seven
4.00 M/S SINGH CONSTRUCTION (GSTN-NA) BID ID -4861053 2797200.000 -17.440 2309368.320 Twenty Three Lakh Nine Thousand Three Hundred and Sixty Eight
5.00 M/S MAA AMBEY TRADERS (GSTN-NA) BID ID -4857171 2797200.000 -27.160 2037480.480 Twenty Lakh Thirty Seven Thousand Four Hundred and Eighty
Lowest Amount Quoted BY: MANVENDRA SHAHI(1986291.720)
BOQ Summary Details Tender Title: Renewal work with General Repair of Jayapar link road LOT 5 of 35 Tender ID: 2024_CEGKP_986289_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANVENDRA SHAHI (BID ID -4847987) 1986291.720 L1
2 M/S MAA AMBEY TRADERS (BID ID -4857171) 2037480.480 L2
3 M/S RAM BRIKSH SINGH (BID ID -4861183) 2160277.560 L3
4 M/S SINGH CONSTRUCTION (BID ID -4861053) 2309368.320 L4
5 SANSHKAR CONSTRUCTION (BID ID -4858166) 2489508.000 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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