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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₹2.7 LAccepted-AOC NA | NA | NA | 121004 | 1 | Accepted-AOC L1 | |
| 2 | 2₹2.8 L+₹9,974.04 (3.65%)Rejected-Finance VISHUNPUR POST POKHARBHINDHA THANA CAMPIERGANJ GORAKHPUR | GORAKHPUR | GORAKHPUR | UTTAR PRADESH | 2 | Rejected-Finance L2 | |
| 3 | 3₹4.5 L+₹1.8 L (66.0%)Rejected-Finance MU0 TURKMANPUR JANPAD GORAKHPUR | GORAKHPUR | GORAKHPUR | UTTAR PRADESH | 3 | Rejected-Finance L3 | |
| 4 | 4₹4.8 L+₹2.0 L (74.2%)Rejected-Finance RASULPUR JAUNPUR | JAUNPUR | JAUNPUR | UTTAR PRADESH | 4 | Rejected-Finance L4 | |
| 5 | 5₹4.8 L+₹2.1 L (76.4%)Rejected-Finance VILLAGE CHAUKA DISTRICT MAHARAJGANJ UTTAR PRADESH MAHARAJGANJ | MAHARAJGANJ | MAHARAJGANJ | UTTAR PRADESH | 5 | Rejected-Finance L5 |
Tender Value
₹4.7 L
EMD Value
₹47,000
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 Lakhima Kali Mandir Pitch road to Gav Hote Huye Nahar tak Link Road (VR) in financial year 2024-25 (Lot No. 47/49)
2025_CEGKP_990680_47
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
₹767
₹47,000
EE PD PWD MRJ
15 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 06:33 PM Tender Title: Renewal with general maintenance of Lakhima Kali Mandir Pitch road to Gav Hote Huye Nahar tak Link Road (VR) in financial year 2024-25 (Lot No. 47/49) Tender ID: 2025_CEGKP_990680_47
Tender Inviting Authority: Executive Engineer, Provincial Division, PWD, Maharajganj
Name of Work: Renewal with general maintenance of Lakhima Kali Mandir Pitch road to Gav Hote Huye Nahar tak Link Road (VR) in financial year 2024-25 (Lot No. 47/49)
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 Ramesh Chandra Mishra (GSTN-09AIVPM1136C1Z8) BID ID -4853442 496221.00 -45.00 272921.55 Two Lakh Seventy Two Thousand Nine Hundred and Twenty One
2.00 KESHAV PRASAD SHARMA (GSTN-09AGZPS5888B2ZD) BID ID -4855563 496221.00 -3.00 481334.37 Four Lakh Eighty One Thousand Three Hundred and Thirty Four
3.00 DHANANJAY KUMAR YADAV (GSTN-NA) BID ID -4851403 496221.00 -42.99 282895.59 Two Lakh Eighty Two Thousand Eight Hundred and Ninty Five
4.00 M/S PRADEEP KUMAR (GSTN-NA) BID ID -4855528 496221.00 -4.21 475330.10 Four Lakh Seventy Five Thousand Three Hundred and Thirty
5.00 M/S KUMAR BUILDERS (GSTN-NA) BID ID -4846945 496221.00 -8.68 453149.02 Four Lakh Fifty Three Thousand One Hundred and Fourty Nine
Lowest Amount Quoted BY: Ramesh Chandra Mishra(272921.55)
BOQ Summary Details Tender Title: Renewal with general maintenance of Lakhima Kali Mandir Pitch road to Gav Hote Huye Nahar tak Link Road (VR) in financial year 2024-25 (Lot No. 47/49) Tender ID: 2025_CEGKP_990680_47
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ramesh Chandra Mishra (BID ID -4853442) 272921.55 L1
2 DHANANJAY KUMAR YADAV (BID ID -4851403) 282895.59 L2
3 M/S KUMAR BUILDERS (BID ID -4846945) 453149.02 L3
4 M/S PRADEEP KUMAR (BID ID -4855528) 475330.10 L4
5 KESHAV PRASAD SHARMA (BID ID -4855563) 481334.37 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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