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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₹10.6 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹10.8 L+₹24,032.44 (2.28%)Rejected-Finance WARD NO 10 INDIRA NAGAR NAGAR PALIKA PARISHAD MAHARAJGANJ JANPAD MAHARAJGANJ UTTAR PRADESH | MAHARAJGANJ | MAHARAJGANJ | UTTAR PRADESH | 2 | Rejected-Finance L2 | |
| 3 | 3₹11.0 L+₹44,504.52 (4.22%)Rejected-Finance SAXENA NAGAR NAGAR PALIKA PARISHAD MAHARAJGANJ JANPAD MAHARAJGANJ | MAHARAJGANJ | MAHARAJGANJ | UTTAR PRADESH | 3 | Rejected-Finance L3 | |
| 4 | 4₹12.6 L+₹2.0 L (19.3%)Rejected-Finance | 4 | Rejected-Finance L4 |
Tender Value
₹14.1 L
EMD Value
₹1.4 L
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 Khempipara Kabristan Pokhare to Bagale to Pakadi khurd Link Road (VR) in financial year 2024-25 (Lot No. 4/49)
2025_CEGKP_990680_4
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
₹1.4 L
EE PD PWD MRJ
7 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 04:31 PM Tender Title: Renewal with general maintenance of Khempipara Kabristan Pokhare to Bagale to Pakadi khurd Link Road (VR) in financial year 2024-25 (Lot No. 4/49) Tender ID: 2025_CEGKP_990680_4
Tender Inviting Authority: Executive Engineer, Provincial Division, PWD, Maharajganj
Name of Work: Renewal with general maintenance of Khempipara Kabristan Pokhare to Bagale to Pakadi khurd Link Road (VR) in financial year 2024-25 (Lot No. 4/49)
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 MADHURI DEVI (GSTN-09CKYPD9119B1ZV) BID ID -4841010 1483484.00 -27.37 1077454.43 Ten Lakh Seventy Seven Thousand Four Hundred and Fifty Four
2.00 SHASHANK NAYAK TRADERS (GSTN-09BASPM5015Q1ZW) BID ID -4855013 1483484.00 -15.25 1257252.69 Tweleve Lakh Fifty Seven Thousand Two Hundred and Fifty Two
3.00 M/S SURENDRA KUMAR JAISWAL (GSTN-09ABNPJ6805G1ZG) BID ID -4857237 1483484.00 -25.99 1097926.51 Ten Lakh Ninty Seven Thousand Nine Hundred and Twenty Six
4.00 M/S ANSH CONSTRUCTION COMPANY (GSTN-NA) BID ID -4858930 1483484.00 -28.99 1053421.99 Ten Lakh Fifty Three Thousand Four Hundred and Twenty One
Lowest Amount Quoted BY: M/S ANSH CONSTRUCTION COMPANY(1053421.99)
BOQ Summary Details Tender Title: Renewal with general maintenance of Khempipara Kabristan Pokhare to Bagale to Pakadi khurd Link Road (VR) in financial year 2024-25 (Lot No. 4/49) Tender ID: 2025_CEGKP_990680_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ANSH CONSTRUCTION COMPANY (BID ID -4858930) 1053421.99 L1
2 MADHURI DEVI (BID ID -4841010) 1077454.43 L2
3 M/S SURENDRA KUMAR JAISWAL (BID ID -4857237) 1097926.51 L3
4 SHASHANK NAYAK TRADERS (BID ID -4855013) 1257252.69 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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