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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.8 LAccepted-AOC WARD NO 14 GAUTAM BUDDH NAGAR MUNICIPAL CORPORATION NAUTANWA | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201008 | 1 | Accepted-AOC Due to lowest rate | |
| 2 | 2₹4.1 L+₹25,505 (6.63%)Rejected-Finance SOHGAURA CHAUK BAZAR MAHARAJGANJ UTTAR PRADESH | MAHARAJGANJ | MAHARAJGANJ | UTTAR PRADESH | 2 | Rejected-Finance Due to highest rate | |
| 3 | 3₹4.5 L+₹67,970.82 (17.7%)Rejected-Finance VILLAGE T MADWA POST KAMADWA TEHSIL MAHARAJGANJ | MAHARAJGANJ | UTTAR PRADESH | 3 | Rejected-Finance Due to highest rate | |
| 4 | 4₹4.7 L+₹90,096.41 (23.4%)Rejected-Finance GRAM SINGHPUR POST AHIRAULI BAZAR JANPAD KUSHINAGAR JANPAD MAHARAJGANJ | MAHARAJGANJ | UTTAR PRADESH | 273151 | 4 | Rejected-Finance Due to highest rate | |
| 5 | 5₹4.8 L+₹94,113.45 (24.5%)Rejected-Finance | 5 | Rejected-Finance Due to highest rate |
Tender Value
₹7.7 L
EMD Value
₹77,000
Closing Date
18 Mar 2025, 12:00 pmClosed
EE CD PWD maharajganj
EE CD PWD maharajganj
Renewal of Bargadwa ayodhya khas link road Lot 54 of 63
2025_CEGKP_1014679_54
183/A-11/2025 Dt. 13-02-2025
Open Tender
Civil Works - Roads
Percentage
60 days
Maharajganj
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹77,000
EE CD PWD maharajganj
30 Apr 2025
10 Mar 2025
18 Mar 2025
10 Mar 2025
18 Mar 2025
10 Mar 2025
10 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Devendra Mani Created Date/Time: 31-Mar-2025 01:49 PM Tender Title: Renewal of Bargadwa ayodhya khas link road Lot 54 of 63 Tender ID: 2025_CEGKP_1014679_54
Tender Inviting Authority: Executive Engineer, Construction Division, P.W.D., Maharajganj
Name of Work: Renewal of Bargadwa ayodhya khas link road in Financial Year 2025-26 (G-54/63)
Contract No: 183/A-11/2025 Dt. 13-02-2025
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 RAM SAVAR (GSTN-09AUUPS1492C1Z4) BID ID -5045074 637625.00 -25.52 474903.10 Four Lakh Seventy Four Thousand Nine Hundred and Three
2.00 M/S KHURSED AHMAD (GSTN-NA) BID ID -5056446 637625.00 -35.65 410311.69 Four Lakh Ten Thousand Three Hundred and Eleven
3.00 Janhwi Construction Company (GSTN-NA) BID ID -5051950 637625.00 -24.89 478920.14 Four Lakh Seventy Eight Thousand Nine Hundred and Twenty
4.00 M/S PANDEY BROTHERS (GSTN-NA) BID ID -5056796 637625.00 -3.69 614096.64 Six Lakh Fourteen Thousand Ninty Six
5.00 M/S KAMLAVATI (GSTN-NA) BID ID -5051018 637625.00 -39.65 384806.69 Three Lakh Eighty Four Thousand Eight Hundred and Six
6.00 M/S TRIPATHI TRADERS (GSTN-NA) BID ID -5047880 637625.00 -28.99 452777.51 Four Lakh Fifty Two Thousand Seven Hundred and Seventy Seven
7.00 M/s Avneesh Upadhyay (GSTN-NA) BID ID -5044242 637625.00 -22.55 493840.56 Four Lakh Ninty Three Thousand Eight Hundred and Fourty
8.00 M/S MAURYA BROTHERS (GSTN-NA) BID ID -5053237 637625.00 -11.00 567486.25 Five Lakh Sixty Seven Thousand Four Hundred and Eighty Six
Lowest Amount Quoted BY: M/S KAMLAVATI(384806.69)
BOQ Summary Details Tender Title: Renewal of Bargadwa ayodhya khas link road Lot 54 of 63 Tender ID: 2025_CEGKP_1014679_54
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KAMLAVATI (BID ID -5051018) 384806.69 L1
2 M/S KHURSED AHMAD (BID ID -5056446) 410311.69 L2
3 M/S TRIPATHI TRADERS (BID ID -5047880) 452777.51 L3
4 M/S RAM SAVAR (BID ID -5045074) 474903.10 L4
5 Janhwi Construction Company (BID ID -5051950) 478920.14 L5
6 M/s Avneesh Upadhyay (BID ID -5044242) 493840.56 L6
7 M/S MAURYA BROTHERS (BID ID -5053237) 567486.25 L7
8 M/S PANDEY BROTHERS (BID ID -5056796) 614096.64 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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