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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹100Accepted-AOC | L1 | Accepted-AOC l1 | |
| 2 | L2₹101+₹1 (1.00%)Rejected-Finance | L2 | Rejected-Finance L2 |
Tender Value
₹38.0 L
EMD Value
₹76,000
Closing Date
10 Feb 2025, 12:00 pmClosed
EE RED MAHARAJGANJ
EE RED MAHARAJGANJ
GORAKHPUR-MAHRAJGANJ NH-727 PAR JANPAD-MAHARAJGANJ KE BHAG ME RATRI ROAD SEFTI KA KARYA
2025_REDUP_998935_2
1497/RED Tender Maharajganj
Open Tender
Civil Works
Percentage
90 days
work
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹76,000
26 Mar 2025
2 Feb 2025
10 Feb 2025
2 Feb 2025
10 Feb 2025
2 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Praveen Kumar Created Date/Time: 22-Feb-2025 01:01 PM Tender Title: GORAKHPUR-MAHRAJGANJ NH-727 PAR JANPAD-MAHARAJGANJ KE BHAG ME RATRI ROAD SEFTI KA KARYA Tender ID: 2025_REDUP_998935_2
Tender Inviting Authority: EE, RURAL ENGINEERING DEPARTMENT, MAHARAJGANJ
Name of Work - GORAKHPUR-MAHRAJGANJ NH-727 PAR JANPAD-MAHARAJGANJ KE BHAG ME RATRI ROAD SEFTI KA KARYA
Contract No: 1497/RED TENDER/MAHARAJGANJ /2024-25
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 Indira construction and order suppliers (GSTN-NA) BID ID -4930064 3801504.52 0.00 3801504.52 Thirty Eight Lakh One Thousand Five Hundred and Four
2.00 M/S TIJA ENTERPRISES (GSTN-NA) BID ID -4925126 3801504.52 -.01 3801314.44 Thirty Eight Lakh One Thousand Three Hundred and Fourteen
Lowest Amount Quoted BY: M/S TIJA ENTERPRISES(3801314.44)
BOQ Summary Details Tender Title: GORAKHPUR-MAHRAJGANJ NH-727 PAR JANPAD-MAHARAJGANJ KE BHAG ME RATRI ROAD SEFTI KA KARYA Tender ID: 2025_REDUP_998935_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S TIJA ENTERPRISES (BID ID -4925126) 3801314.44 L1
2 M/s Indira construction and order suppliers (BID ID -4930064) 3801504.52 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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