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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₹17.9 LAccepted-AOC WARD NO 01 NEHRU NAGAR PIPRADEURA SADAR MAHARAJGANJ UTTAR PRADESH | MAHARAJGANJ | MAHARAJGANJ | UTTAR PRADESH | 1 | Accepted-AOC L1 | |
| 2 | 2₹18.6 L+₹63,592.26 (3.55%)Rejected-Finance | 2 | Rejected-Finance L2 | |
| 3 | 3₹18.8 L+₹83,399.68 (4.65%)Rejected-Finance | 3 | Rejected-Finance L3 | |
| 4 | 4₹20.5 L+₹2.6 L (14.5%)Rejected-Finance | 4 | Rejected-Finance L4 |
Tender Value
₹26.1 L
EMD Value
₹2.6 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 MRJ
EE PD PWD MRJ
Renewal with general maintenance of CSNTN road to km 54 to Pipariya Jharwaliya Link Road (VR) in financial year 2025-26 (Lot No. 21/72)
2025_CEGKP_1015335_21
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
₹2.6 L
EE PD PWD MRJ
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 01:04 PM Tender Title: Renewal with general maintenance of CSNTN road to km 54 to Pipariya Jharwaliya Link Road (VR) in financial year 2025-26 (Lot No. 21/72) Tender ID: 2025_CEGKP_1015335_21
Tender Inviting Authority: Executive Engineer, Provincial Division, PWD, Maharajganj
Name of Work: Renewal with general maintenance of CSNTN road to km 54 to Pipariya Jharwaliya Link Road (VR) in financial year 2025-26 (Lot No. 21/72)
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 M/S CHATHTHI LAL THEKEDAR PROP CHATHTHI LAL (GSTN-09ACPPL9195EIZX) BID ID -5057195 2606240.00 -28.76 1856685.38 Eighteen Lakh Fifty Six Thousand Six Hundred and Eighty Five
2.00 M/S ANKUR ENTERPRISES (GSTN-09ABRFA4323N1ZY) BID ID -5062380 2606240.00 -28.00 1876492.80 Eighteen Lakh Seventy Six Thousand Four Hundred and Ninty Two
3.00 M/S BHAGVANT TRADING COMPANY (GSTN-NA) BID ID -5061269 2606240.00 -31.20 1793093.12 Seventeen Lakh Ninty Three Thousand Ninty Three
4.00 M/S SHIVENDRA SINGH SRINET (GSTN-NA) BID ID -5060407 2606240.00 -21.21 2053456.50 Twenty Lakh Fifty Three Thousand Four Hundred and Fifty Six
Lowest Amount Quoted BY: M/S BHAGVANT TRADING COMPANY(1793093.12)
BOQ Summary Details Tender Title: Renewal with general maintenance of CSNTN road to km 54 to Pipariya Jharwaliya Link Road (VR) in financial year 2025-26 (Lot No. 21/72) Tender ID: 2025_CEGKP_1015335_21
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BHAGVANT TRADING COMPANY (BID ID -5061269) 1793093.12 L1
2 M/S CHATHTHI LAL THEKEDAR PROP CHATHTHI LAL (BID ID -5057195) 1856685.38 L2
3 M/S ANKUR ENTERPRISES (BID ID -5062380) 1876492.80 L3
4 M/S SHIVENDRA SINGH SRINET (BID ID -5060407) 2053456.50 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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