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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₹27.2 LAccepted-AOC BIRIYAPUR PIPRAITH TIWARI MAHARAJGANJ UTTAR PRADESH | MAHARAJGANJ | UTTAR PRADESH | 1 | Accepted-AOC L1 | |
| 2 | 2₹27.4 L+₹22,067.47 (0.81%)Rejected-Finance | 2 | Rejected-Finance L2 | |
| 3 | 3₹27.4 L+₹24,311.62 (0.89%)Rejected-Finance | 3 | Rejected-Finance L3 | |
| 4 | 4₹29.4 L+₹2.2 L (8.04%)Rejected-Finance | 4 | Rejected-Finance L4 | |
| 5 | 5₹29.5 L+₹2.3 L (8.52%)Rejected-Finance | 5 | Rejected-Finance L5 |
Tender Value
₹36.9 L
EMD Value
₹3.7 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.
EE PD PWD MRJ
EE PD PWD MRJ
Spacial Repair of Siswa Munshi to Jamuniya Link Road (VR) in financial year 2024-25 (Lot No. 05/07)
2025_CEGKP_990658_5
1784/04 Lekha/2024-25 Date 09-12-2024
Open Tender
Civil Works
Fixed-rate
60 days
Maharajganj
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹3.7 L
EE PD PWD MRJ
13 Feb 2025
7 Jan 2025
17 Jan 2025
7 Jan 2025
17 Jan 2025
7 Jan 2025
7 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Dhrampal Singh Created Date/Time: 24-Jan-2025 07:15 PM Tender Title: Spacial Repair of Siswa Munshi to Jamuniya Link Road (VR) in financial year 2024-25 (Lot No. 05/07) Tender ID: 2025_CEGKP_990658_5
Tender Inviting Authority: Executive Engineer, Provincial Division, PWD, Maharajganj
Name of Work: Spacial Repair of Siswa Munshi to Jamuniya Link Road (VR) in financial year 2024-25 (Lot No. 05/07)
Contract No: 1784 /4 Lekha /2024-25 Dated 09-12-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ADALATI PRASAD (GSTN-09ATLPA9233D2ZR) BID ID -4839331 3740250.00 -27.35 2717291.63 Twenty Seven Lakh Seventeen Thousand Two Hundred and Ninty One
2.00 SONU KUMAR (GSTN-09CMDPK0544G1Z8) BID ID -4844020 3740250.00 -26.76 2739359.10 Twenty Seven Lakh Thirty Nine Thousand Three Hundred and Fifty Nine
3.00 PRADEEP KUMAR NAYAK (GSTN-09AAUPN1039J1Z8) BID ID -4846871 3740250.00 -20.58 2970506.55 Twenty Nine Lakh Seventy Thousand Five Hundred and Six
4.00 M/s Ayodhya Mishra (GSTN-09AKLPM3493J1ZJ) BID ID -4847344 3740250.00 -21.51 2935722.23 Twenty Nine Lakh Thirty Five Thousand Seven Hundred and Twenty Two
5.00 M/s Sarita Associates (GSTN-09AGQPY6400L1ZM) BID ID -4861242 3740250.00 -26.70 2741603.25 Twenty Seven Lakh Fourty One Thousand Six Hundred and Three
6.00 M/S SHIVENDRA SINGH SRINET (GSTN-NA) BID ID -4858397 3740250.00 -21.16 2948813.10 Twenty Nine Lakh Fourty Eight Thousand Eight Hundred and Thirteen
Lowest Amount Quoted BY: ADALATI PRASAD(2717291.63)
BOQ Summary Details Tender Title: Spacial Repair of Siswa Munshi to Jamuniya Link Road (VR) in financial year 2024-25 (Lot No. 05/07) Tender ID: 2025_CEGKP_990658_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ADALATI PRASAD (BID ID -4839331) 2717291.63 L1
2 SONU KUMAR (BID ID -4844020) 2739359.10 L2
3 M/s Sarita Associates (BID ID -4861242) 2741603.25 L3
4 M/s Ayodhya Mishra (BID ID -4847344) 2935722.23 L4
5 M/S SHIVENDRA SINGH SRINET (BID ID -4858397) 2948813.10 L5
6 PRADEEP KUMAR NAYAK (BID ID -4846871) 2970506.55 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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