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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₹11.7 LAccepted-AOC VILL PATHRA POST BADGO GORAKHPUR | 1 | Accepted-AOC L1 | |
| 2 | 2₹11.9 L+₹18,415.70 (1.57%)Rejected-Finance NA | NA | NA | 121004 | 2 | Rejected-Finance L2 | |
| 3 | 3₹13.6 L+₹1.8 L (15.7%)Rejected-Finance 383 TURKMANPUR BEHIND RAWAT PATHSHALA JAYNAGAR | GORAKHPUR | GORAKHPUR | UTTAR PRADESH | 3 | Rejected-Finance L3 | |
| 4 | 4₹14.4 L+₹2.7 L (23.3%)Rejected-Finance | 4 | Rejected-Finance L4 | |
| 5 | 5₹14.5 L+₹2.7 L (23.4%)Rejected-Finance | 5 | Rejected-Finance L5 |
Tender Value
₹16.4 L
EMD Value
₹1.6 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
Renewal with general maintenance of CSNTN road to Harkhi Khas Link Road (VR) in financial year 2024-25 (Lot No. 36/49)
2025_CEGKP_990680_36
1876/04 Lekha/2024-25 Date 26-12-2024
Open Tender
Civil Works
Fixed-rate
60 days
Maharajganj
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹1.6 L
EE PD PWD MRJ
4 Mar 2025
8 Jan 2025
17 Jan 2025
8 Jan 2025
17 Jan 2025
8 Jan 2025
8 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Dhrampal Singh Created Date/Time: 24-Jan-2025 05:58 PM Tender Title: Renewal with general maintenance of CSNTN road to Harkhi Khas Link Road (VR) in financial year 2024-25 (Lot No. 36/49) Tender ID: 2025_CEGKP_990680_36
Tender Inviting Authority: Executive Engineer, Provincial Division, PWD, Maharajganj
Name of Work: Renewal with general maintenance of CSNTN road to Harkhi Khas Link Road (VR) in financial year 2024-25 (Lot No. 36/49)
Contract No: 1876 /4 Lekha /2024-25 Dated 26-12-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S PANKAJ ENTERPRISES (GSTN-09BHLPK5589BIZZ) BID ID -4841103 1737330.00 -16.85 1444589.90 Fourteen Lakh Fourty Four Thousand Five Hundred and Eighty Nine
2.00 Ambrish Kumar Mishra (GSTN-09AJDPM7779CIZV) BID ID -4843691 1737330.00 -22.00 1355117.40 Thirteen Lakh Fifty Five Thousand One Hundred and Seventeen
3.00 SONU KUMAR (GSTN-09CMDPK0544G1Z8) BID ID -4844180 1737330.00 -16.80 1445458.56 Fourteen Lakh Fourty Five Thousand Four Hundred and Fifty Eight
4.00 SHASHANK NAYAK TRADERS (GSTN-09BASPM5015Q1ZW) BID ID -4846926 1737330.00 -15.10 1474993.17 Fourteen Lakh Seventy Four Thousand Nine Hundred and Ninty Three
5.00 M/s Ayodhya Mishra (GSTN-09AKLPM3493J1ZJ) BID ID -4847349 1737330.00 -13.00 1511477.10 Fifteen Lakh Eleven Thousand Four Hundred and Seventy Seven
6.00 Ramesh Chandra Mishra (GSTN-09AIVPM1136C1Z8) BID ID -4853301 1737330.00 -31.50 1190071.05 Eleven Lakh Ninty Thousand Seventy One
7.00 M/S ONKAR NATH DWIVEDI (GSTN-NA) BID ID -4853638 1737330.00 -32.56 1171655.35 Eleven Lakh Seventy One Thousand Six Hundred and Fifty Five
Lowest Amount Quoted BY: M/S ONKAR NATH DWIVEDI(1171655.35)
BOQ Summary Details Tender Title: Renewal with general maintenance of CSNTN road to Harkhi Khas Link Road (VR) in financial year 2024-25 (Lot No. 36/49) Tender ID: 2025_CEGKP_990680_36
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ONKAR NATH DWIVEDI (BID ID -4853638) 1171655.35 L1
2 Ramesh Chandra Mishra (BID ID -4853301) 1190071.05 L2
3 Ambrish Kumar Mishra (BID ID -4843691) 1355117.40 L3
4 M/S PANKAJ ENTERPRISES (BID ID -4841103) 1444589.90 L4
5 SONU KUMAR (BID ID -4844180) 1445458.56 L5
6 SHASHANK NAYAK TRADERS (BID ID -4846926) 1474993.17 L6
7 M/s Ayodhya Mishra (BID ID -4847349) 1511477.10 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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