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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹14.2 LAccepted-AOC | ₹14.2 L | 1 | Accepted-AOC L1 |
| 2 | 2₹15.0 L+₹74,168.53 (5.21%)Rejected-Finance | ₹15.0 L+₹74,168.53 (5.21%) | 2 | Rejected-Finance L2 |
| 3 | 3₹15.1 L+₹85,802.80 (6.03%)Rejected-Finance 0 0 BELTAR BELTAR MIRZAPUR UTTAR PRADESH 231001 | MIRZAPUR | UTTAR PRADESH | 231001 | ₹15.1 L+₹85,802.80 (6.03%) | 3 | Rejected-Finance L3 |
| 4 | 4₹15.8 L+₹1.6 L (11.2%)Rejected-Finance GRAM BELBHARIYA KARMAHI JANPAD MAHARAJGANJ | BELBHARIYA KARMAHI | MAHARAJGANJ | UTTAR PRADESH | ₹15.8 L+₹1.6 L (11.2%) | 4 | Rejected-Finance L4 |
| 5 | 5₹16.4 L+₹2.1 L (15.0%)Rejected-Finance 302 SHIV SADAN OPP ANAND MILAN SOC NEAR FIVE SHOP BHATIA CHOWK ULHASNAGAR 421004 | THANE | MAHARASHTRA | 421004 | ₹16.4 L+₹2.1 L (15.0%) | 5 | Rejected-Finance L5 |
Tender Value
₹17.2 L
EMD Value
₹1.7 L
Closing Date
9 Nov 2023, 12:00 pmClosed
EE PD PWD Maharajganj
EE PD PWD Maharajganj
Special Repair of Lohepar link road VR in financial year 2023-24 Group No of 9 of 17
2023_CEGKP_856846_9
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
₹1.7 L
EE PD PWD Maharajganj
9 Feb 2024
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 04:39 PM Tender Title: Special Repair of Lohepar link road VR in financial year 2023-24 Group No of 9 of 17 Tender ID: 2023_CEGKP_856846_9
Tender Inviting Authority: Executive Engineer, Provincial Division, PWD, Maharajganj
Name of Work: Special Repair of Lohepar link road (VR) in financial year 2023-24 (Group No.-9/17)
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 DEEPAK CONSTRUCTION COMPANY(GSTN-09AUKPS3217R1ZS) 1817856.00 -9.99 1636252.19 Sixteen Lakh Thirty Six Thousand Two Hundred and Fifty Two
2.00 AGRAWAL TRADING COMPANY(GSTN-09AAJFA3888R1ZG) 1817856.00 -17.01 1508638.69 Fifteen Lakh Eight Thousand Six Hundred and Thirty Eight
3.00 ZAKIR AHMED SIDDIQUE(GSTN-NA) 1817856.00 -17.65 1497004.42 Fourteen Lakh Ninty Seven Thousand Four
4.00 Akhilesh Pandey(GSTN-NA) 1817856.00 -12.99 1581716.51 Fifteen Lakh Eighty One Thousand Seven Hundred and Sixteen
5.00 M/S MAA VAISHNO ENTERPRISES(GSTN-NA) 1817856.00 -21.73 1422835.89 Fourteen Lakh Twenty Two Thousand Eight Hundred and Thirty Five
Lowest Amount Quoted BY: M/S MAA VAISHNO ENTERPRISES(1422835.89)
BOQ Summary Details Tender Title: Special Repair of Lohepar link road VR in financial year 2023-24 Group No of 9 of 17 Tender ID: 2023_CEGKP_856846_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAA VAISHNO ENTERPRISES 1422835.89 L1
2 ZAKIR AHMED SIDDIQUE 1497004.42 L2
3 AGRAWAL TRADING COMPANY 1508638.69 L3
4 Akhilesh Pandey 1581716.51 L4
5 M/s DEEPAK CONSTRUCTION COMPANY 1636252.19 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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