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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹22.0 LAccepted-AOC | 1 | Accepted-AOC Due to lowest rate | |
| 2 | 2₹22.3 L+₹30,952 (1.41%)Rejected-Finance | 2 | Rejected-Finance Due to Higher rate | |
| 3 | 3₹23.1 L+₹1.1 L (5.06%)Rejected-Finance SOHGAURA CHAUK BAZAR MAHARAJGANJ UTTAR PRADESH | MAHARAJGANJ | MAHARAJGANJ | UTTAR PRADESH | 3 | Rejected-Finance Due to Higher rate | |
| 4 | 4₹23.4 L+₹1.4 L (6.58%)Rejected-Finance 10 15 | AYODHYA | UTTAR PRADESH | 224001 | 4 | Rejected-Finance Due to Higher rate | |
| 5 | 5₹23.7 L+₹1.7 L (7.66%)Rejected-Finance | 5 | Rejected-Finance Due to Higher rate |
Tender Value
₹36 L
EMD Value
₹3.6 L
Closing Date
16 Jan 2024, 12:00 pmClosed
EE CD Pwd Maharajganj
EE CD Pwd Maharajganj
Construction of Retaining wall in km. 3(40)and 4(70) of Mahdeva samardhira road (ODR) under Special repair (G-5/18)
2024_CEGKP_876829_5
1515/A-11/2023 Dt. 23-12-2023
Open Tender
Civil Works
Percentage
60 days
Maharajganj
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹3.6 L
EE CD Pwd Maharajganj
29 Feb 2024
5 Jan 2024
16 Jan 2024
5 Jan 2024
16 Jan 2024
5 Jan 2024
5 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: Devendra Mani Created Date/Time: 20-Jan-2024 01:57 PM Tender Title: Construction of Retaining wall in km. 3(40)and 4(70) of Mahdeva samardhira road (ODR) under Special repair (G-5/18) Tender ID: 2024_CEGKP_876829_5
Tender Inviting Authority: Executive Engineer, C.D., P.W.D., Maharajganj
Name of Work: Construction of Retaining wall in km. 3(40)and 4(70) of Mahdeva samardhira road (ODR) under Special repair (G-5/18)
Contract No: 1515/A-11/2023 Date 23-12-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANAY RAJAN CONSTRUCTION AND COMPANY(GSTN-09DZJPS2824D1Z6) 3064555.00 -27.27 2228850.85 Twenty Two Lakh Twenty Eight Thousand Eight Hundred and Fifty
2.00 Poonam shukla(GSTN-09CBJPP4563P1ZQ) 3064555.00 -28.28 2197898.85 Twenty One Lakh Ninty Seven Thousand Eight Hundred and Ninty Eight
3.00 M/S KHURSED AHMAD(GSTN-09ASUPA0442J1ZN) 3064555.00 -24.65 2309142.19 Twenty Three Lakh Nine Thousand One Hundred and Fourty Two
4.00 M/S AARADHYA CONSTRUCTION(GSTN-NA) 3064555.00 -23.56 2342545.84 Twenty Three Lakh Fourty Two Thousand Five Hundred and Fourty Five
5.00 M/S NUSARAT ANJUM(GSTN-NA) 3064555.00 -22.79 2366265.50 Twenty Three Lakh Sixty Six Thousand Two Hundred and Sixty Five
6.00 M/S SUNIL KUMAR RAI-PROP.//SUNIL KUMAR RAI(GSTN-NA) 3064555.00 -5.00 2911327.25 Twenty Nine Lakh Eleven Thousand Three Hundred and Twenty Seven
Lowest Amount Quoted BY: Poonam shukla(2197898.85)
BOQ Summary Details Tender Title: Construction of Retaining wall in km. 3(40)and 4(70) of Mahdeva samardhira road (ODR) under Special repair (G-5/18) Tender ID: 2024_CEGKP_876829_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Poonam shukla 2197898.85 L1
2 ANAY RAJAN CONSTRUCTION AND COMPANY 2228850.85 L2
3 M/S KHURSED AHMAD 2309142.19 L3
4 M/S AARADHYA CONSTRUCTION 2342545.84 L4
5 M/S NUSARAT ANJUM 2366265.50 L5
6 M/S SUNIL KUMAR RAI-PROP.//SUNIL KUMAR RAI 2911327.25 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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