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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₹5.7 LAccepted-AOC | 1 | Accepted-AOC Accept | |
| 2 | 2₹5.7 L+₹3,975.40 (0.70%)Rejected-Finance | 2 | Rejected-Finance Reject | |
| 3 | 3₹6.0 L+₹31,170.75 (5.49%)Rejected-Finance | 3 | Rejected-Finance Reject | |
| 4 | 4₹6.2 L+₹49,331.10 (8.68%)Rejected-Finance | 4 | Rejected-Finance Reject | |
| 5 | 5₹6.3 L+₹64,509.90 (11.4%)Rejected-Finance GARWALMA BUZURG TARAMANDAL ROAD PO SHIVPURI COLONY GORAKHPUR | GORAKHPUR | UTTAR PRADESH | 273001 | 5 | Rejected-Finance Reject |
Tender Value
₹9.1 L
EMD Value
₹91,000
Closing Date
12 Mar 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 Gorakhpurq
EE CD3 PWD Gorakhpur
General Repair of Thakura link road in FY 2024-25
2025_CEGKP_1012876_37
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
₹856
₹91,000
28 Mar 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 03:12 PM Tender Title: General Repair of Thakura link road in FY 2024-25 Tender ID: 2025_CEGKP_1012876_37
Tender Inviting Authority: Office of the Executive Engineer, CD-3, PWD, Gorakhpur
Name of Work: General Repair of thakura link road in FY 2024-25 LOT NO- 37 of 73
NIT No: 781 /1A (Tender - General Repair) Dt. 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 SPA Trading And Construction Co (GSTN-09BOBPP7048P1Z6) BID ID -5031857 903500.00 -31.65 617542.25 Six Lakh Seventeen Thousand Five Hundred and Fourty Two
2.00 M/S MALL CONSTRUCTIONS AND SUPLAYERS (GSTN-09APWPM3405L1ZA) BID ID -5044073 903500.00 -36.67 572186.55 Five Lakh Seventy Two Thousand One Hundred and Eighty Six
3.00 M/S RAMESH CHANDRA RAI (GSTN-NA) BID ID -5040650 903500.00 -29.97 632721.05 Six Lakh Thirty Two Thousand Seven Hundred and Twenty One
4.00 M/S BALA JI SARKAR (GSTN-NA) BID ID -5043990 903500.00 -33.66 599381.90 Five Lakh Ninty Nine Thousand Three Hundred and Eighty One
5.00 SUJEET CONSTRUCTION (GSTN-NA) BID ID -5043607 903500.00 -37.11 568211.15 Five Lakh Sixty Eight Thousand Two Hundred and Eleven
Lowest Amount Quoted BY: SUJEET CONSTRUCTION(568211.15)
BOQ Summary Details Tender Title: General Repair of Thakura link road in FY 2024-25 Tender ID: 2025_CEGKP_1012876_37
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUJEET CONSTRUCTION (BID ID -5043607) 568211.15 L1
2 M/S MALL CONSTRUCTIONS AND SUPLAYERS (BID ID -5044073) 572186.55 L2
3 M/S BALA JI SARKAR (BID ID -5043990) 599381.90 L3
4 SPA Trading And Construction Co (BID ID -5031857) 617542.25 L4
5 M/S RAMESH CHANDRA RAI (BID ID -5040650) 632721.05 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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