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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₹13.1 LAccepted-AOC WARD NO 06 SISWAN BAZAR JANPAD MAHARAJGANJ | MAHARAJGANJ | UTTAR PRADESH | 1 | Accepted-AOC L1 | |
| 2 | 2₹13.4 L+₹37,075.65 (2.84%)Rejected-Finance | 2 | Rejected-Finance L2 | |
| 3 | 3₹13.6 L+₹48,783.75 (3.73%)Rejected-Finance | 3 | Rejected-Finance L3 | |
| 4 | 4₹13.9 L+₹87,420.48 (6.69%)Rejected-Finance | 4 | Rejected-Finance L4 | |
| 5 | 5₹14.0 L+₹88,786.43 (6.79%)Rejected-Finance 143 SHASTRI NAGAR LAKHIMPUR KHERI | KHERI | UTTAR PRADESH | 261501 | 5 | Rejected-Finance L5 |
Tender Value
₹19.6 L
EMD Value
₹2.0 L
Closing Date
20 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 PD PWD Maharajganj
EE PD PWD Maharajganj
Renewal with general maintenance of Babhanauli me Lohara Naoo tola Link Road (VR) in financial year 2025-26 (Lot No. 30/72)
2025_CEGKP_1015335_30
600/04 Lekha/2024-25 Date 06-03-2025
Open Tender
Civil Works
Fixed-rate
60 days
Maharajganj
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹2.0 L
EE PD PWD Maharajganj
28 Mar 2025
12 Mar 2025
20 Mar 2025
12 Mar 2025
20 Mar 2025
12 Mar 2025
12 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Dhrampal Singh Created Date/Time: 25-Mar-2025 01:30 PM Tender Title: Renewal with general maintenance of Babhanauli me Lohara Naoo tola Link Road (VR) in financial year 2025-26 (Lot No. 30/72) Tender ID: 2025_CEGKP_1015335_30
Tender Inviting Authority: Executive Engineer, Provincial Division, PWD, Maharajganj
Name of Work: Renewal with general maintenance of Babhanauli me Lohara Naoo tola Link Road (VR) in financial year 2025-26 (Lot No. 30/72)
Contract No: 600 /4 Lekha /2024-25 Dated 06-03-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHASHANK NAYAK TRADERS (GSTN-09BASPM5015Q1ZW) BID ID -5047833 1951350.00 -28.52 1394824.98 Thirteen Lakh Ninty Four Thousand Eight Hundred and Twenty Four
2.00 Ambrish Kumar Mishra (GSTN-09AJDPM7779CIZV) BID ID -5051355 1951350.00 -1.00 1931836.50 Ninteen Lakh Thirty One Thousand Eight Hundred and Thirty Six
3.00 M/s Lal Bahadur Gupta (GSTN-09AGTPG9739P1Z5) BID ID -5054351 1951350.00 -33.00 1307404.50 Thirteen Lakh Seven Thousand Four Hundred and Four
4.00 M/s SANJAY TRADERS (GSTN-09BOEPS8868F1Z7) BID ID -5061336 1951350.00 -28.45 1396190.93 Thirteen Lakh Ninty Six Thousand One Hundred and Ninty
5.00 AHSANUDDIN (GSTN-09ALOPA5912E1Z9) BID ID -5061718 1951350.00 -31.10 1344480.15 Thirteen Lakh Fourty Four Thousand Four Hundred and Eighty
6.00 M/s Ayodhya Mishra (GSTN-09AKLPM3493J1ZJ) BID ID -5062425 1951350.00 -30.50 1356188.25 Thirteen Lakh Fifty Six Thousand One Hundred and Eighty Eight
Lowest Amount Quoted BY: M/s Lal Bahadur Gupta(1307404.50)
BOQ Summary Details Tender Title: Renewal with general maintenance of Babhanauli me Lohara Naoo tola Link Road (VR) in financial year 2025-26 (Lot No. 30/72) Tender ID: 2025_CEGKP_1015335_30
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Lal Bahadur Gupta (BID ID -5054351) 1307404.50 L1
2 AHSANUDDIN (BID ID -5061718) 1344480.15 L2
3 M/s Ayodhya Mishra (BID ID -5062425) 1356188.25 L3
4 SHASHANK NAYAK TRADERS (BID ID -5047833) 1394824.98 L4
5 M/s SANJAY TRADERS (BID ID -5061336) 1396190.93 L5
6 Ambrish Kumar Mishra (BID ID -5051355) 1931836.50 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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