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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹13.2 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹13.4 L+₹17,461.27 (1.32%)Rejected-Finance PARASWAL BAZAR MAHARAJGANJ | MAHARAJGANJ | UTTAR PRADESH | 2 | Rejected-Finance L2 | |
| 3 | 3₹14.0 L+₹77,136.60 (5.83%)Rejected-Finance PURAIMANPUR RAWAT PAKHARALA YADAV TOLA NIVAR NAML TELI ROAD GORAKHPUR | GORAKHPUR | GORAKHPUR | UTTAR PRADESH | 3 | Rejected-Finance L3 | |
| 4 | 4₹14.7 L+₹1.5 L (11.2%)Rejected-Finance VILLAGE AND POST INARPUR DISTRICT GORAKHPUR UTTAR PRADESH | INARPUR | GORAKHPUR | UTTAR PRADESH | 4 | Rejected-Finance L4 | |
| 5 | 5₹15.0 L+₹1.7 L (13.0%)Rejected-Finance 383 TURKMANPUR BEHIND RAWAT PATHSHALA JAYNAGAR | GORAKHPUR | GORAKHPUR | UTTAR PRADESH | 5 | Rejected-Finance L5 |
Tender Value
₹18.3 L
EMD Value
₹1.8 L
Closing Date
8 Nov 2024, 12:00 pmClosed
EE PD PWD MRJ
EE PD PWD MRJ
Special Repair of NH-730 to Partawal Kurmi Tola to Nahar patari Link Road (VR) in financial year 2024-25 (Lot No. 07/32) (5 Year Maintenance)
2024_CEGKP_968895_7
1470/04 Lekha/2024-25 Date 18-10-2024
Open Tender
Civil Works
Fixed-rate
60 days
Maharajganj
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹1.8 L
EE PD PWD MRJ
30 Nov 2024
28 Oct 2024
8 Nov 2024
28 Oct 2024
8 Nov 2024
28 Oct 2024
28 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: Dhrampal Singh Created Date/Time: 12-Nov-2024 04:36 PM Tender Title: Special Repair of NH-730 to Partawal Kurmi Tola to Nahar patari Link Road (VR) in financial year 2024-25 (Lot No. 07/32) (5 Year Maintenance) Tender ID: 2024_CEGKP_968895_7
Tender Inviting Authority: Executive Engineer, Provincial Division, PWD, Maharajganj
Name of Work: Spacial Repair of NH-730 to Partawal Kurmi Tola to Nahar patari Link Road (VR) in financial year 2024-25 (Lot No. 07/32) (5 Year Maintenance)
Contract No: 1470 /4 Lekha /2024-25 Dated 18-10-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRADEEP KUMAR NAYAK (GSTN-09AAUPN1039J1Z8) BID ID -4691711 1918821.00 -23.25 1472695.12 Fourteen Lakh Seventy Two Thousand Six Hundred and Ninty Five
2.00 Ambrish Kumar Mishra (GSTN-09AJDPM7779CIZV) BID ID -4699863 1918821.00 -22.02 1496296.62 Fourteen Lakh Ninty Six Thousand Two Hundred and Ninty Six
3.00 M/s Ayodhya Mishra (GSTN-09AKLPM3493J1ZJ) BID ID -4702966 1918821.00 -31.01 1323794.61 Thirteen Lakh Twenty Three Thousand Seven Hundred and Ninty Four
4.00 M/s Rajpoot Construction (GSTN-NA) BID ID -4707569 1918821.00 -30.10 1341255.88 Thirteen Lakh Fourty One Thousand Two Hundred and Fifty Five
5.00 MS ANYA ENTERPRISES (GSTN-NA) BID ID -4689681 1918821.00 -26.99 1400931.21 Fourteen Lakh Nine Hundred and Thirty One
Lowest Amount Quoted BY: M/s Ayodhya Mishra(1323794.61)
BOQ Summary Details Tender Title: Special Repair of NH-730 to Partawal Kurmi Tola to Nahar patari Link Road (VR) in financial year 2024-25 (Lot No. 07/32) (5 Year Maintenance) Tender ID: 2024_CEGKP_968895_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Ayodhya Mishra (BID ID -4702966) 1323794.61 L1
2 M/s Rajpoot Construction (BID ID -4707569) 1341255.88 L2
3 MS ANYA ENTERPRISES (BID ID -4689681) 1400931.21 L3
4 PRADEEP KUMAR NAYAK (BID ID -4691711) 1472695.12 L4
5 Ambrish Kumar Mishra (BID ID -4699863) 1496296.62 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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