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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₹21.5 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹22.9 L+₹1.4 L (6.40%)Rejected-Finance | 2 | Rejected-Finance L2 | |
| 3 | 3₹23.3 L+₹1.8 L (8.25%)Rejected-Finance VILLAGE AND POST INARPUR DISTRICT GORAKHPUR UTTAR PRADESH | INARPUR | GORAKHPUR | UTTAR PRADESH | 3 | Rejected-Finance L3 | |
| 4 | 4₹31.5 L+₹10.0 L (46.3%)Rejected-Finance 383 TURKMANPUR BEHIND RAWAT PATHSHALA JAYNAGAR | GORAKHPUR | GORAKHPUR | UTTAR PRADESH | 4 | Rejected-Finance L4 | |
| 5 | 5₹31.5 L+₹10.0 L (46.3%)Rejected-Finance VILLAGE AND POST SINDURIYA THANA KOTWALI DISTRICT MAHARAJGANJ UTTAR PRADESH | SINDURIYA | MAHARAJGANJ | UTTAR PRADESH | 5 | Rejected-Finance L5 |
Tender Value
₹31.8 L
EMD Value
₹3.2 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 Maharajganj
EE PD PWD Maharajganj
Renewal with general maintenance of Hariharpur me Aktahwa Link Road (VR) in financial year 2025-26 (Lot No. 71/72)
2025_CEGKP_1015335_71
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
₹3.2 L
EE PD PWD Maharajganj
24 May 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 03:27 PM Tender Title: Renewal with general maintenance of Hariharpur me Aktahwa Link Road (VR) in financial year 2025-26 (Lot No. 71/72) Tender ID: 2025_CEGKP_1015335_71
Tender Inviting Authority: Executive Engineer, Provincial Division, PWD, Maharajganj
Name of Work: Renewal with general maintenance of Hariharpur me Aktahwa Link Road (VR) in financial year 2025-26 (Lot No. 71/72)
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 PRADEEP KUMAR NAYAK (GSTN-09AAUPN1039J1Z8) BID ID -5047857 3179295.00 -26.75 2328833.59 Twenty Three Lakh Twenty Eight Thousand Eight Hundred and Thirty Three
2.00 Ambrish Kumar Mishra (GSTN-09AJDPM7779CIZV) BID ID -5051405 3179295.00 -1.00 3147502.05 Thirty One Lakh Fourty Seven Thousand Five Hundred and Two
3.00 M/S ANKUR ENTERPRISES (GSTN-09ABRFA4323N1ZY) BID ID -5062362 3179295.00 -28.00 2289092.40 Twenty Two Lakh Eighty Nine Thousand Ninty Two
4.00 M/S VIDYAVATI DEVI CONTRACTOR (GSTN-NA) BID ID -5062552 3179295.00 -32.33 2151428.93 Twenty One Lakh Fifty One Thousand Four Hundred and Twenty Eight
5.00 M/S A.B ENTERPRISES (GSTN-NA) BID ID -5061942 3179295.00 -1.00 3147502.05 Thirty One Lakh Fourty Seven Thousand Five Hundred and Two
Lowest Amount Quoted BY: M/S VIDYAVATI DEVI CONTRACTOR(2151428.93)
BOQ Summary Details Tender Title: Renewal with general maintenance of Hariharpur me Aktahwa Link Road (VR) in financial year 2025-26 (Lot No. 71/72) Tender ID: 2025_CEGKP_1015335_71
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VIDYAVATI DEVI CONTRACTOR (BID ID -5062552) 2151428.93 L1
2 M/S ANKUR ENTERPRISES (BID ID -5062362) 2289092.40 L2
3 PRADEEP KUMAR NAYAK (BID ID -5047857) 2328833.59 L3
4 Ambrish Kumar Mishra (BID ID -5051405) 3147502.05 L4
5 M/S A.B ENTERPRISES (BID ID -5061942) 3147502.05 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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