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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₹7.9 LAccepted-AOC VILLAGE GANESHPUR POST KARMAHWA TEHSIL NAUTANWA DISTRICT MAHARAJGANJ UTTAR PRADESH | NAUTANWA | MAHARAJGANJ | UTTAR PRADESH | 1 | Accepted-AOC Due to lowest rate | |
| 2 | 2₹8.8 L+₹90,745.40 (11.5%)Rejected-Finance | 2 | Rejected-Finance Due to highest rate | |
| 3 | 3₹8.9 L+₹98,173.40 (12.4%)Rejected-Finance | 3 | Rejected-Finance Due to highest rate | |
| 4 | 4₹9.9 L+₹2.0 L (25.8%)Rejected-Finance | 4 | Rejected-Finance Due to highest rate |
Tender Value
₹15.4 L
EMD Value
₹1.5 L
Closing Date
18 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 CD PWD maharajganj
EE CD PWD maharajganj
Renewal of Durgapur to Kohar tola Link road Lot 30 of 63
2025_CEGKP_1014679_30
183/A-11/2025 Dt. 13-02-2025
Open Tender
Civil Works - Roads
Percentage
60 days
Maharajganj
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹1.5 L
Yes
EE CD PWD maharajganj
23 Apr 2025
10 Mar 2025
18 Mar 2025
10 Mar 2025
18 Mar 2025
10 Mar 2025
10 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Devendra Mani Created Date/Time: 31-Mar-2025 12:23 PM Tender Title: Renewal of Durgapur to Kohar tola Link road Lot 30 of 63 Tender ID: 2025_CEGKP_1014679_30
Tender Inviting Authority: Executive Engineer, Construction Division, P.W.D., Maharajganj
Name of Work: Renewal of Durgapur to Kohar tola Link road in Financial Year 2025-26 (G-30/63)
Contract No : 183/A-11/2025 Dt. 13-02-2025
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 PRABHAKAR UPADHAYA (GSTN-09AAOPU0379G2Z4) BID ID -5048190 1238000.00 -19.78 993123.60 Nine Lakh Ninty Three Thousand One Hundred and Twenty Three
2.00 M/S RAVINDRA SHUKLA WORK CONTRACTOR (GSTN-NA) BID ID -5047739 1238000.00 -28.28 887893.60 Eight Lakh Eighty Seven Thousand Eight Hundred and Ninty Three
3.00 M/s SADHU SARAN (GSTN-NA) BID ID -5056370 1238000.00 -28.88 880465.60 Eight Lakh Eighty Thousand Four Hundred and Sixty Five
4.00 M/s Reshami Enterprises (GSTN-NA) BID ID -5057739 1238000.00 -36.21 789720.20 Seven Lakh Eighty Nine Thousand Seven Hundred and Twenty
Lowest Amount Quoted BY: M/s Reshami Enterprises(789720.20)
BOQ Summary Details Tender Title: Renewal of Durgapur to Kohar tola Link road Lot 30 of 63 Tender ID: 2025_CEGKP_1014679_30
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Reshami Enterprises (BID ID -5057739) 789720.20 L1
2 M/s SADHU SARAN (BID ID -5056370) 880465.60 L2
3 M/S RAVINDRA SHUKLA WORK CONTRACTOR (BID ID -5047739) 887893.60 L3
4 M/S PRABHAKAR UPADHAYA (BID ID -5048190) 993123.60 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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