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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₹6.7 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹6.7 L+₹985.49 (0.15%)Rejected-Finance | 2 | Rejected-Finance L2 | |
| 3 | 3₹7.4 L+₹70,068.34 (10.5%)Rejected-Finance PURAIMANPUR RAWAT PAKHARALA YADAV TOLA NIVAR NAML TELI ROAD GORAKHPUR | GORAKHPUR | GORAKHPUR | UTTAR PRADESH | 3 | Rejected-Finance L3 | |
| 4 | 4₹7.7 L+₹96,873.67 (14.5%)Rejected-Finance N A PANIYARA ROAD PIPRAJADDI SADAR MAHARAJGANJ GORAKHPUR UTTAR PRADESH 273301 | MAHARAJGANJ | UTTAR PRADESH | 273301 | 4 | Rejected-Finance L4 |
Tender Value
₹94,000
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 Bhatahat Godhawa road Mandir se Age Khadanja se Gav hote huye Narayanpur tal Link Road (VR) in financial year 2024-25 (Lot No. 44/49)
2025_CEGKP_990680_44
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
6 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 06:21 PM Tender Title: Renewal with general maintenance of Bhatahat Godhawa road Mandir se Age Khadanja se Gav hote huye Narayanpur tal Link Road (VR) in financial year 2024-25 (Lot No. 44/49) Tender ID: 2025_CEGKP_990680_44
Tender Inviting Authority: Executive Engineer, Provincial Division, PWD, Maharajganj
Name of Work: Renewal with general maintenance of Bhatahat Godhawa road Mandir se Age Khadanja se Gav hote huye Narayanpur tal Link Road (VR) in financial year 2024-25 (Lot No. 44/49)
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 Mohamad Ataharullah Khan (GSTN-09AZNPK7020J1Z2) BID ID -4848188 985490.00 -22.27 766021.38 Seven Lakh Sixty Six Thousand Twenty One
2.00 M/S VIRENDRA YADAV (GSTN-09ATPPY3164K1ZR) BID ID -4856725 985490.00 -32.10 669147.71 Six Lakh Sixty Nine Thousand One Hundred and Fourty Seven
3.00 MS ANYA ENTERPRISES (GSTN-NA) BID ID -4849218 985490.00 -24.99 739216.05 Seven Lakh Thirty Nine Thousand Two Hundred and Sixteen
4.00 PURNMASI CHAUHAN (GSTN-NA) BID ID -4858325 985490.00 -32.00 670133.20 Six Lakh Seventy Thousand One Hundred and Thirty Three
Lowest Amount Quoted BY: M/S VIRENDRA YADAV(669147.71)
BOQ Summary Details Tender Title: Renewal with general maintenance of Bhatahat Godhawa road Mandir se Age Khadanja se Gav hote huye Narayanpur tal Link Road (VR) in financial year 2024-25 (Lot No. 44/49) Tender ID: 2025_CEGKP_990680_44
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VIRENDRA YADAV (BID ID -4856725) 669147.71 L1
2 PURNMASI CHAUHAN (BID ID -4858325) 670133.20 L2
3 MS ANYA ENTERPRISES (BID ID -4849218) 739216.05 L3
4 M/s Mohamad Ataharullah Khan (BID ID -4848188) 766021.38 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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