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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₹3.7 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹4.4 L+₹67,279.81 (18.2%)Rejected-Finance | 2 | Rejected-Finance L2 | |
| 3 | 3₹4.4 L+₹67,958.78 (18.3%)Rejected-Finance | 3 | Rejected-Finance L3 | |
| 4 | 4₹4.4 L+₹72,773.30 (19.6%)Rejected-Finance RASULPUR JAUNPUR | JAUNPUR | JAUNPUR | UTTAR PRADESH | 4 | Rejected-Finance L4 | |
| 5 | 5₹4.6 L+₹85,179.95 (23.0%)Rejected-Finance WARD NO 01 NEHRU NAGAR PIPRADEURA SADAR MAHARAJGANJ UTTAR PRADESH | MAHARAJGANJ | MAHARAJGANJ | UTTAR PRADESH | 5 | Rejected-Finance L5 |
Tender Value
₹6 L
EMD Value
₹60,000
Closing Date
9 Nov 2023, 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
Special Repair of Maharajganj Chauk se Jhanjhanpur Aranahwa link road VR in financial year 2023-24 Group No- 2 of 4
2023_CEGKP_859020_2
1727/04 Lekha/2023-24 Date 27-10-2023
Open Tender
Civil Works
Fixed-rate
30 days
Maharajganj
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹60,000
EE PD PWD Maharajganj
5 Dec 2023
3 Nov 2023
9 Nov 2023
3 Nov 2023
9 Nov 2023
3 Nov 2023
3 Nov 2023
eProcurement System Government of Uttar Pradesh Created By: Ganga Sagar Created Date/Time: 14-Nov-2023 06:19 PM Tender Title: Special Repair of Maharajganj Chauk se Jhanjhanpur Aranahwa link road VR in financial year 2023-24 Group No- 2 of 4 Tender ID: 2023_CEGKP_859020_2
Tender Inviting Authority: Executive Engineer, Provincial Division, PWD, Maharajganj
Name of Work: Special Repair of Maharajganj Chauk se Jhanjhanpur Aranahwa link road (VR) in financial year 2023-24 (Group No.-2/4)
Contract No: 1727 /04 Lekha Dated 27-10-2023
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 RAMENDRA PRATAP MISHRA(GSTN-09AMWPM1497K1Z2) 617246.00 -9.20 560459.37 Five Lakh Sixty Thousand Four Hundred and Fifty Nine
2.00 M/S M V D INFRA DEVELOPERS PRIVATE LIMITED(GSTN-09AAGCM8128A1ZL) 617246.00 -29.10 437627.41 Four Lakh Thirty Seven Thousand Six Hundred and Twenty Seven
3.00 M/S SHAMA ENTERPRISES(GSTN-NA) 617246.00 -24.10 468489.71 Four Lakh Sixty Eight Thousand Four Hundred and Eighty Nine
4.00 M/S PRADEEP KUMAR(GSTN-NA) 617246.00 -28.21 443120.90 Four Lakh Fourty Three Thousand One Hundred and Twenty
5.00 M/S BHAGVANT TRADING COMPANY(GSTN-NA) 617246.00 -26.20 455527.55 Four Lakh Fifty Five Thousand Five Hundred and Twenty Seven
6.00 M/S SNEHA ENTERPRISES(GSTN-NA) 617246.00 -28.99 438306.38 Four Lakh Thirty Eight Thousand Three Hundred and Six
7.00 M/S SHRADHA CONSTRUCTION COMPANY(GSTN-NA) 617246.00 -40.00 370347.60 Three Lakh Seventy Thousand Three Hundred and Fourty Seven
Lowest Amount Quoted BY: M/S SHRADHA CONSTRUCTION COMPANY(370347.60)
BOQ Summary Details Tender Title: Special Repair of Maharajganj Chauk se Jhanjhanpur Aranahwa link road VR in financial year 2023-24 Group No- 2 of 4 Tender ID: 2023_CEGKP_859020_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHRADHA CONSTRUCTION COMPANY 370347.60 L1
2 M/S M V D INFRA DEVELOPERS PRIVATE LIMITED 437627.41 L2
3 M/S SNEHA ENTERPRISES 438306.38 L3
4 M/S PRADEEP KUMAR 443120.90 L4
5 M/S BHAGVANT TRADING COMPANY 455527.55 L5
6 M/S SHAMA ENTERPRISES 468489.71 L6
7 M/S RAMENDRA PRATAP MISHRA 560459.37 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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