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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₹14.2 LAccepted-AOC GRAM SINGHPUR POST AHIRAULI BAZAR JANPAD KUSHINAGAR JANPAD MAHARAJGANJ | MAHARAJGANJ | UTTAR PRADESH | 273151 | 1 | Accepted-AOC due to lowest rate | |
| 2 | 2₹15.1 L+₹86,218.78 (6.06%)Rejected-Finance | 2 | Rejected-Finance Due to higher rate | |
| 3 | 3₹15.3 L+₹1.0 L (7.27%)Rejected-Finance VILLAGE GANESHPUR POST KARMAHWA TEHSIL NAUTANWA DISTRICT MAHARAJGANJ UTTAR PRADESH | NAUTANWA | MAHARAJGANJ | UTTAR PRADESH | 3 | Rejected-Finance Due to higher rate | |
| 4 | 4₹15.3 L+₹1.1 L (7.46%)Rejected-Finance | 4 | Rejected-Finance Due to higher rate | |
| 5 | 5₹16.3 L+₹2.0 L (14.3%)Rejected-Finance | 5 | Rejected-Finance Due to higher rate |
Tender Value
₹26.6 L
EMD Value
₹2.7 L
Closing Date
6 Nov 2024, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE CD PWD Maharajganj
EE CD PWD Maharajganj
Special repair of C.S.N.T.N. road to Nipaniya Link road (G 4-8)
2024_CEGKP_967575_4
1033/A-11/24 Dt 16-10-2024
Open Tender
Civil Works
Percentage
30 days
Maharajganj
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹2.7 L
EE CD PWD Maharajganj
10 Jan 2025
23 Oct 2024
6 Nov 2024
23 Oct 2024
6 Nov 2024
23 Oct 2024
23 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: Devendra Mani Created Date/Time: 11-Nov-2024 01:39 PM Tender Title: Special repair of C.S.N.T.N. road to Nipaniya Link road (G 4-8) Tender ID: 2024_CEGKP_967575_4
Tender Inviting Authority: Executive Engineer, C.D., P.W.D., Maharajganj
Name of Work: Special repair of C.S.N.T.N. road to Nipaniya Link road(G-4/8)
Contract No: 1033/A-11/2024-25 Date 16-10-2024
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 RAM SAVAR (GSTN-09AUUPS1492C1Z4) BID ID -4690946 2661073.50 -46.50 1423674.32 Fourteen Lakh Twenty Three Thousand Six Hundred and Seventy Four
2.00 M/S SHANTI DEVI (GSTN-09BINPD7042P1ZO) BID ID -4698167 2661073.50 -42.51 1529851.16 Fifteen Lakh Twenty Nine Thousand Eight Hundred and Fifty One
3.00 M/S HARISHANKAR KASOUDHAN (GSTN-09AJQPK1616D1ZA) BID ID -4699715 2661073.50 -43.26 1509893.10 Fifteen Lakh Nine Thousand Eight Hundred and Ninty Three
4.00 ESHANI TRADERS(GSTN-NA)--4699313 2661073.50 -33.10 1780258.17 Seventeen Lakh Eighty Thousand Two Hundred and Fifty Eight
5.00 M/s Reshami Enterprises(GSTN-NA)--4704483 2661073.50 -42.61 1527190.08 Fifteen Lakh Twenty Seven Thousand One Hundred and Ninty
6.00 SINGH CONSTRUCTION(GSTN-NA)--4700813 2661073.50 -31.75 1816182.66 Eighteen Lakh Sixteen Thousand One Hundred and Eighty Two
7.00 M/S SHTRUVIJA SINGH(GSTN-NA)--4699850 2661073.50 -38.83 1627778.66 Sixteen Lakh Twenty Seven Thousand Seven Hundred and Seventy Eight
Lowest Amount Quoted BY: M/S RAM SAVAR(1423674.32)
BOQ Summary Details Tender Title: Special repair of C.S.N.T.N. road to Nipaniya Link road (G 4-8) Tender ID: 2024_CEGKP_967575_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAM SAVAR 1423674.32 L1
2 M/S HARISHANKAR KASOUDHAN 1509893.10 L2
3 M/s Reshami Enterprises 1527190.08 L3
4 M/S SHANTI DEVI 1529851.16 L4
5 M/S SHTRUVIJA SINGH 1627778.66 L5
6 ESHANI TRADERS 1780258.17 L6
7 SINGH CONSTRUCTION 1816182.66 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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