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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₹6.2 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹6.7 L+₹45,332.54 (7.27%)Rejected-Finance | 2 | Rejected-Finance L2 | |
| 3 | 3₹6.8 L+₹51,738.23 (8.29%)Rejected-Finance VILL PATHRA POST BADGO GORAKHPUR | 3 | Rejected-Finance L3 | |
| 4 | 4₹6.8 L+₹56,172.93 (9.00%)Rejected-Finance | 4 | Rejected-Finance L4 | |
| 5 | 5₹7.2 L+₹98,549 (15.8%)Rejected-Finance DHANE YA DHANEI NIYALOL ROAD JAUNPUR MAHARAJGANJ UTTAR PRADESH | MAHARAJGANJ | UTTAR PRADESH | 5 | Rejected-Finance L5 |
Tender Value
₹9.4 L
EMD Value
₹94,000
Closing Date
17 Jan 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 Dharmpur to Bhaisa Link Road (VR) in financial year 2024-25 (Lot No. 46/49)
2025_CEGKP_990680_46
1876/04 Lekha/2024-25 Date 26-12-2024
Open Tender
Civil Works
Fixed-rate
60 days
Maharajganj
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹94,000
EE PD PWD MRJ
25 Feb 2025
8 Jan 2025
17 Jan 2025
8 Jan 2025
17 Jan 2025
8 Jan 2025
8 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Dhrampal Singh Created Date/Time: 24-Jan-2025 06:28 PM Tender Title: Renewal with general maintenance of Dharmpur to Bhaisa Link Road (VR) in financial year 2024-25 (Lot No. 46/49) Tender ID: 2025_CEGKP_990680_46
Tender Inviting Authority: Executive Engineer, Provincial Division, PWD, Maharajganj
Name of Work: Renewal with general maintenance of Dharmpur to Bhaisa Link Road (VR) in financial year 2024-25 (Lot No. 46/49)
Contract No: 1876 /4 Lekha /2024-25 Dated 26-12-2024
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 PANKAJ ENTERPRISES (GSTN-09BHLPK5589BIZZ) BID ID -4841111 985490.00 -20.00 788392.00 Seven Lakh Eighty Eight Thousand Three Hundred and Ninty Two
2.00 Ambrish Kumar Mishra (GSTN-09AJDPM7779CIZV) BID ID -4843694 985490.00 -22.00 768682.20 Seven Lakh Sixty Eight Thousand Six Hundred and Eighty Two
3.00 DURGESH KUMAR (GSTN-09CSFPK7196A1ZK) BID ID -4843832 985490.00 -20.10 787406.51 Seven Lakh Eighty Seven Thousand Four Hundred and Six
4.00 M/s Ayodhya Mishra (GSTN-09AKLPM3493J1ZJ) BID ID -4847356 985490.00 -20.00 788392.00 Seven Lakh Eighty Eight Thousand Three Hundred and Ninty Two
5.00 ADALATI PRASAD (GSTN-09ATLPA9233D2ZR) BID ID -4850948 985490.00 -19.99 788490.55 Seven Lakh Eighty Eight Thousand Four Hundred and Ninty
6.00 M/S ONKAR NATH DWIVEDI (GSTN-NA) BID ID -4853663 985490.00 -31.45 675553.40 Six Lakh Seventy Five Thousand Five Hundred and Fifty Three
7.00 PURNMASI CHAUHAN (GSTN-NA) BID ID -4858329 985490.00 -31.00 679988.10 Six Lakh Seventy Nine Thousand Nine Hundred and Eighty Eight
8.00 M/S ADITYA GROUP OF CONSTRUCTION COMPANY (GSTN-NA) BID ID -4860711 985490.00 -26.70 722364.17 Seven Lakh Twenty Two Thousand Three Hundred and Sixty Four
9.00 M/S SUN SHINE TRADERS (GSTN-NA) BID ID -4857812 985490.00 -32.10 669147.71 Six Lakh Sixty Nine Thousand One Hundred and Fourty Seven
10.00 M/s Jai Shree Mahakal Construction nCompany (GSTN-NA) BID ID -4853403 985490.00 -21.51 773511.10 Seven Lakh Seventy Three Thousand Five Hundred and Eleven
11.00 M/s JAGRITI INTERPRISES (GSTN-NA) BID ID -4855656 985490.00 -36.70 623815.17 Six Lakh Twenty Three Thousand Eight Hundred and Fifteen
12.00 M/S KRISHNA KANT TRIPATHI (GSTN-NA) BID ID -4860674 985490.00 -22.05 768189.46 Seven Lakh Sixty Eight Thousand One Hundred and Eighty Nine
13.00 M/S KUMAR BUILDERS (GSTN-NA) BID ID -4840977 985490.00 -12.57 861613.91 Eight Lakh Sixty One Thousand Six Hundred and Thirteen
Lowest Amount Quoted BY: M/s JAGRITI INTERPRISES(623815.17)
BOQ Summary Details Tender Title: Renewal with general maintenance of Dharmpur to Bhaisa Link Road (VR) in financial year 2024-25 (Lot No. 46/49) Tender ID: 2025_CEGKP_990680_46
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s JAGRITI INTERPRISES (BID ID -4855656) 623815.17 L1
2 M/S SUN SHINE TRADERS (BID ID -4857812) 669147.71 L2
3 M/S ONKAR NATH DWIVEDI (BID ID -4853663) 675553.40 L3
4 PURNMASI CHAUHAN (BID ID -4858329) 679988.10 L4
5 M/S ADITYA GROUP OF CONSTRUCTION COMPANY (BID ID -4860711) 722364.17 L5
6 M/S KRISHNA KANT TRIPATHI (BID ID -4860674) 768189.46 L6
7 Ambrish Kumar Mishra (BID ID -4843694) 768682.20 L7
8 M/s Jai Shree Mahakal Construction nCompany (BID ID -4853403) 773511.10 L8
9 DURGESH KUMAR (BID ID -4843832) 787406.51 L9
10 M/s Ayodhya Mishra (BID ID -4847356) 788392.00 L10
11 M/S PANKAJ ENTERPRISES (BID ID -4841111) 788392.00 L10
12 ADALATI PRASAD (BID ID -4850948) 788490.55 L11
13 M/S KUMAR BUILDERS (BID ID -4840977) 861613.91 L12
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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