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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₹14.7 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹15.0 L+₹31,075.90 (2.11%)Rejected-Finance VILLAGE AND POST INARPUR DISTRICT GORAKHPUR UTTAR PRADESH | INARPUR | GORAKHPUR | UTTAR PRADESH | 2 | Rejected-Finance L2 | |
| 3 | 3₹15.1 L+₹39,641.69 (2.70%)Rejected-Finance BIRIYAPUR PIPRAITH TIWARI MAHARAJGANJ UTTAR PRADESH | MAHARAJGANJ | UTTAR PRADESH | 3 | Rejected-Finance L3 | |
| 4 | 4₹15.3 L+₹59,761.34 (4.07%)Rejected-Finance BASGAON THANA HANUMAN MANDIR YAVANPUR MALLANPUR SO 146 YAMANGANJ GORAKHPUR | GORAKHPUR | GORAKHPUR | UTTAR PRADESH | 4 | Rejected-Finance L4 | |
| 5 | 5₹15.6 L+₹92,630.07 (6.30%)Rejected-Finance TUKRA NO 1 SINGHARIA GORAKHPUR 273008 | GORAKHPUR | UTTAR PRADESH | 273008 | 5 | Rejected-Finance L5 |
Tender Value
₹19.1 L
EMD Value
₹1.9 L
Closing Date
8 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 PD PWD MRJ
EE PD PWD MRJ
Special Repair of Baspar Nootan Pitch to Gangrai Link Road (VR) in financial year 2024-25 (Lot No. 10/32) (5 Year Maintenance)
2024_CEGKP_968895_10
1470/04 Lekha/2024-25 Date 18-10-2024
Open Tender
Civil Works
Fixed-rate
60 days
Maharajganj
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹1.9 L
EE PD PWD MRJ
21 Dec 2024
28 Oct 2024
8 Nov 2024
28 Oct 2024
8 Nov 2024
28 Oct 2024
28 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: Dhrampal Singh Created Date/Time: 12-Nov-2024 04:47 PM Tender Title: Special Repair of Baspar Nootan Pitch to Gangrai Link Road (VR) in financial year 2024-25 (Lot No. 10/32) (5 Year Maintenance) Tender ID: 2024_CEGKP_968895_10
Tender Inviting Authority: Executive Engineer, Provincial Division, PWD, Maharajganj
Name of Work: Spacial Repair of Baspar Nootan Pitch to Gangrai Link Road (VR) in financial year 2024-25 (Lot No. 10/32) (5 Year Maintenance)
Contract No: 1470 /4 Lekha /2024-25 Dated 18-10-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRADEEP KUMAR NAYAK (GSTN-09AAUPN1039J1Z8) BID ID -4691694 1992044.38 -24.65 1501005.44 Fifteen Lakh One Thousand Five
2.00 ADALATI PRASAD (GSTN-09ATLPA9233D2ZR) BID ID -4698866 1992044.38 -24.22 1509571.23 Fifteen Lakh Nine Thousand Five Hundred and Seventy One
3.00 SUMITRA TRADERS (GSTN-09ARNPD8445Q1ZW) BID ID -4705162 1992044.38 -21.56 1562559.61 Fifteen Lakh Sixty Two Thousand Five Hundred and Fifty Nine
4.00 M/s Jai Shree Mahakal Construction nCompany (GSTN-NA) BID ID -4700708 1992044.38 -23.21 1529690.88 Fifteen Lakh Twenty Nine Thousand Six Hundred and Ninty
5.00 M/S S. B. DEVELOPERS (GSTN-NA) BID ID -4708172 1992044.38 -26.21 1469929.54 Fourteen Lakh Sixty Nine Thousand Nine Hundred and Twenty Nine
Lowest Amount Quoted BY: M/S S. B. DEVELOPERS(1469929.54)
BOQ Summary Details Tender Title: Special Repair of Baspar Nootan Pitch to Gangrai Link Road (VR) in financial year 2024-25 (Lot No. 10/32) (5 Year Maintenance) Tender ID: 2024_CEGKP_968895_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S S. B. DEVELOPERS (BID ID -4708172) 1469929.54 L1
2 PRADEEP KUMAR NAYAK (BID ID -4691694) 1501005.44 L2
3 ADALATI PRASAD (BID ID -4698866) 1509571.23 L3
4 M/s Jai Shree Mahakal Construction nCompany (BID ID -4700708) 1529690.88 L4
5 SUMITRA TRADERS (BID ID -4705162) 1562559.61 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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