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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₹3.8 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹4.2 L+₹33,316.07 (8.73%)Rejected-Finance GRAM WARD NO 03 VIKAS NAGAR ANANDNAGAR FARENDA JANPAD MAHARAJGANJ | FARENDA | MAHARAJGANJ | UTTAR PRADESH | 2 | Rejected-Finance L2 | |
| 3 | 3₹4.4 L+₹57,894.67 (15.2%)Rejected-Finance | 3 | Rejected-Finance L3 | |
| 4 | 4₹4.5 L+₹72,883.35 (19.1%)Rejected-Finance VISHUNPUR POST POKHARBHINDHA THANA CAMPIERGANJ GORAKHPUR | GORAKHPUR | GORAKHPUR | UTTAR PRADESH | 4 | Rejected-Finance L4 | |
| 5 | 5₹5.0 L+₹1.2 L (32.1%)Rejected-Finance 383 TURKMANPUR BEHIND RAWAT PATHSHALA JAYNAGAR | GORAKHPUR | GORAKHPUR | UTTAR PRADESH | 5 | Rejected-Finance L5 |
Tender Value
₹7.1 L
EMD Value
₹71,000
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 Pipara Khadar me Partawal Puraina road se Majara Shivpur Link Road (VR) in financial year 2025-26 (Lot No. 45/72)
2025_CEGKP_1015335_45
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
₹71,000
EE PD PWD Maharajganj
29 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 02:10 PM Tender Title: Renewal with general maintenance of Pipara Khadar me Partawal Puraina road se Majara Shivpur Link Road (VR) in financial year 2025-26 (Lot No. 45/72) Tender ID: 2025_CEGKP_1015335_45
Tender Inviting Authority: Executive Engineer, Provincial Division, PWD, Maharajganj
Name of Work: Renewal with general maintenance of Pipara Khadar me Partawal Puraina road se Majara Shivpur Link Road (VR) in financial year 2025-26 (Lot No. 45/72)
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 Ambrish Kumar Mishra (GSTN-09AJDPM7779CIZV) BID ID -5059712 710364.00 -29.00 504358.44 Five Lakh Four Thousand Three Hundred and Fifty Eight
2.00 M/S SHUBHAM ENTERPRISES (GSTN-NA) BID ID -5062019 710364.00 -46.25 381820.65 Three Lakh Eighty One Thousand Eight Hundred and Twenty
3.00 PURNMASI CHAUHAN (GSTN-NA) BID ID -5061391 710364.00 -38.10 439715.32 Four Lakh Thirty Nine Thousand Seven Hundred and Fifteen
4.00 DHANANJAY KUMAR YADAV (GSTN-NA) BID ID -5061374 710364.00 -35.99 454704.00 Four Lakh Fifty Four Thousand Seven Hundred and Four
5.00 M/S AARADHYA ENTERPRISES (GSTN-NA) BID ID -5056001 710364.00 -41.56 415136.72 Four Lakh Fifteen Thousand One Hundred and Thirty Six
Lowest Amount Quoted BY: M/S SHUBHAM ENTERPRISES(381820.65)
BOQ Summary Details Tender Title: Renewal with general maintenance of Pipara Khadar me Partawal Puraina road se Majara Shivpur Link Road (VR) in financial year 2025-26 (Lot No. 45/72) Tender ID: 2025_CEGKP_1015335_45
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHUBHAM ENTERPRISES (BID ID -5062019) 381820.65 L1
2 M/S AARADHYA ENTERPRISES (BID ID -5056001) 415136.72 L2
3 PURNMASI CHAUHAN (BID ID -5061391) 439715.32 L3
4 DHANANJAY KUMAR YADAV (BID ID -5061374) 454704.00 L4
5 Ambrish Kumar Mishra (BID ID -5059712) 504358.44 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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