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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₹8.9 LAccepted-AOC GRAM WARD NO 03 VIKAS NAGAR ANANDNAGAR FARENDA JANPAD MAHARAJGANJ | FARENDA | MAHARAJGANJ | UTTAR PRADESH | 1 | Accepted-AOC L1 | |
| 2 | 2₹9.1 L+₹21,130.87 (2.38%)Rejected-Finance | 2 | Rejected-Finance L2 | |
| 3 | 3₹9.7 L+₹81,918.31 (9.21%)Rejected-Finance | 3 | Rejected-Finance L3 | |
| 4 | 4₹10.0 L+₹1.1 L (12.3%)Rejected-Finance RASULPUR JAUNPUR | JAUNPUR | JAUNPUR | UTTAR PRADESH | 4 | Rejected-Finance L4 | |
| 5 | 5₹10.6 L+₹1.7 L (19.0%)Rejected-Finance BASGAON THANA HANUMAN MANDIR YAVANPUR MALLANPUR SO 146 YAMANGANJ GORAKHPUR | GORAKHPUR | GORAKHPUR | UTTAR PRADESH | 5 | Rejected-Finance L5 |
Tender Value
₹9.8 L
EMD Value
₹98,000
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 Maharajganj
EE PD PWD Maharajganj
Renewal with general maintenance of Dharmpur Karmahi to Laxmipur Shivala Link Road (VR) in financial year 2025-26 (Lot No. 51/72)
2025_CEGKP_1015335_51
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
₹856
₹98,000
EE PD PWD Maharajganj
30 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 02:26 PM Tender Title: Renewal with general maintenance of Dharmpur Karmahi to Laxmipur Shivala Link Road (VR) in financial year 2025-26 (Lot No. 51/72) Tender ID: 2025_CEGKP_1015335_51
Tender Inviting Authority: Executive Engineer, Provincial Division, PWD, Maharajganj
Name of Work: Renewal with general maintenance of Dharmpur Karmahi to Laxmipur Shivala Link Road (VR) in financial year 2025-26 (Lot No. 51/72)
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 ANNU ENTERPRISES (GSTN-NA) BID ID -5061717 1447320.00 -23.99 1100107.93 Eleven Lakh One Hundred and Seven
2.00 M/s Jai Shree Mahakal Construction nCompany (GSTN-NA) BID ID -5048282 1447320.00 -26.89 1058135.65 Ten Lakh Fifty Eight Thousand One Hundred and Thirty Five
3.00 PURNMASI CHAUHAN (GSTN-NA) BID ID -5061357 1447320.00 -32.90 971151.72 Nine Lakh Seventy One Thousand One Hundred and Fifty One
4.00 M/S ANSH CONSTRUCTION COMPANY (GSTN-NA) BID ID -5062649 1447320.00 -37.10 910364.28 Nine Lakh Ten Thousand Three Hundred and Sixty Four
5.00 M/S AARADHYA ENTERPRISES (GSTN-NA) BID ID -5062652 1447320.00 -38.56 889233.41 Eight Lakh Eighty Nine Thousand Two Hundred and Thirty Three
6.00 M/S PRADEEP KUMAR (GSTN-NA) BID ID -5052100 1447320.00 -31.00 998650.80 Nine Lakh Ninty Eight Thousand Six Hundred and Fifty
Lowest Amount Quoted BY: M/S AARADHYA ENTERPRISES(889233.41)
BOQ Summary Details Tender Title: Renewal with general maintenance of Dharmpur Karmahi to Laxmipur Shivala Link Road (VR) in financial year 2025-26 (Lot No. 51/72) Tender ID: 2025_CEGKP_1015335_51
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AARADHYA ENTERPRISES (BID ID -5062652) 889233.41 L1
2 M/S ANSH CONSTRUCTION COMPANY (BID ID -5062649) 910364.28 L2
3 PURNMASI CHAUHAN (BID ID -5061357) 971151.72 L3
4 M/S PRADEEP KUMAR (BID ID -5052100) 998650.80 L4
5 M/s Jai Shree Mahakal Construction nCompany (BID ID -5048282) 1058135.65 L5
6 ANNU ENTERPRISES (BID ID -5061717) 1100107.93 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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