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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹15.0 LAccepted-AOC VILLAGE LOHARIYA POST BANK BAZAR DISTRICT MAHARAJGANJ | MAHARAJGANJ | UTTAR PRADESH | 1 | Accepted-AOC L1 | |
| 2 | 2₹15.5 L+₹53,496.46 (3.57%)Rejected-Finance VILLAGE AND POST SINDURIYA THANA KOTWALI DISTRICT MAHARAJGANJ UTTAR PRADESH | SINDURIYA | MAHARAJGANJ | UTTAR PRADESH | 2 | Rejected-Finance L2 |
Tender Value
₹18.1 L
EMD Value
₹1.8 L
Closing Date
9 Nov 2023, 12:00 pmClosed
EE PD PWD Maharajganj
EE PD PWD Maharajganj
Special Repair of Sonwal PMGSY Sadak se Loniya Tola se Parsauna link road VR in financial year 2023-24 Group No 7 of 17
2023_CEGKP_856846_7
1653/04 Lekha/2023-24 Date 17-10-2023
Open Tender
Civil Works
Fixed-rate
30 days
Maharajganj
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹1.8 L
EE PD PWD Maharajganj
29 Nov 2023
28 Oct 2023
9 Nov 2023
28 Oct 2023
9 Nov 2023
28 Oct 2023
28 Oct 2023
eProcurement System Government of Uttar Pradesh Created By: Ganga Sagar Created Date/Time: 14-Nov-2023 04:35 PM Tender Title: Special Repair of Sonwal PMGSY Sadak se Loniya Tola se Parsauna link road VR in financial year 2023-24 Group No 7 of 17 Tender ID: 2023_CEGKP_856846_7
Tender Inviting Authority: Executive Engineer, Provincial Division, PWD, Maharajganj
Name of Work: Special Repair of Sonwal PMGSY Sadak se Loniya Tola se Parsauna link road (VR) in financial year 2023-24 (Group No.-7/17)
Contract No: 1653 /04 Lekha Dated 17-10-2023
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 HAFEEJULLAH(GSTN-09AKBPH0572M1Z2) 1910588.00 -21.65 1496945.70 Fourteen Lakh Ninty Six Thousand Nine Hundred and Fourty Five
2.00 M/S A.B ENTERPRISES(GSTN-NA) 1910588.00 -18.85 1550442.16 Fifteen Lakh Fifty Thousand Four Hundred and Fourty Two
Lowest Amount Quoted BY: M/S HAFEEJULLAH(1496945.70)
BOQ Summary Details Tender Title: Special Repair of Sonwal PMGSY Sadak se Loniya Tola se Parsauna link road VR in financial year 2023-24 Group No 7 of 17 Tender ID: 2023_CEGKP_856846_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S HAFEEJULLAH 1496945.70 L1
2 M/S A.B ENTERPRISES 1550442.16 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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