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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₹19.5 LAccepted-AOC PURAIMANPUR RAWAT PAKHARALA YADAV TOLA NIVAR NAML TELI ROAD GORAKHPUR | GORAKHPUR | GORAKHPUR | UTTAR PRADESH | 1 | Accepted-AOC L1 | |
| 2 | 2₹20.3 L+₹79,803.60 (4.10%)Rejected-Finance 10 15 | AYODHYA | UTTAR PRADESH | 224001 | 2 | Rejected-Finance L2 | |
| 3 | 3₹20.9 L+₹1.5 L (7.56%)Rejected-Finance | 3 | Rejected-Finance L3 | |
| 4 | 4₹21.0 L+₹1.5 L (7.94%)Rejected-Finance | 4 | Rejected-Finance L4 | |
| 5 | 4₹21.0 L+₹1.5 L (7.94%)Rejected-Finance VILLAGE AND POST INARPUR DISTRICT GORAKHPUR UTTAR PRADESH | INARPUR | GORAKHPUR | UTTAR PRADESH | 4 | Rejected-Finance L4 |
Tender Value
₹27 L
EMD Value
₹2.7 L
Closing Date
8 Nov 2024, 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
Special Repair of Natwa Jangle Link Road (VR) in financial year 2024-25 (Lot No. 03/32) (5 Year Maintenance)
2024_CEGKP_968895_3
1470/04 Lekha/2024-25 Date 18-10-2024
Open Tender
Civil Works
Fixed-rate
60 days
Maharajganj
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹2.7 L
EE PD PWD MRJ
5 Dec 2024
28 Oct 2024
8 Nov 2024
28 Oct 2024
8 Nov 2024
28 Oct 2024
28 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: Dhrampal Singh Created Date/Time: 12-Nov-2024 04:24 PM Tender Title: Special Repair of Natwa Jangle Link Road (VR) in financial year 2024-25 (Lot No. 03/32) (5 Year Maintenance) Tender ID: 2024_CEGKP_968895_3
Tender Inviting Authority: Executive Engineer, Provincial Division, PWD, Maharajganj
Name of Work: Spacial Repair of Natwa Jangle Link Road (VR) in financial year 2024-25 (Lot No. 03/32) (5 Year Maintenance)
Contract No: 1470 /4 Lekha /2024-25 Dated 18-10-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRADEEP KUMAR NAYAK (GSTN-09AAUPN1039J1Z8) BID ID -4691722 2819915.00 -25.51 2100554.68 Twenty One Lakh Five Hundred and Fifty Four
2.00 M/s Ayodhya Mishra (GSTN-09AKLPM3493J1ZJ) BID ID -4702961 2819915.00 -25.77 2093222.90 Twenty Lakh Ninty Three Thousand Two Hundred and Twenty Two
3.00 SUMITRA TRADERS (GSTN-09ARNPD8445Q1ZW) BID ID -4705155 2819915.00 -21.56 2211941.33 Twenty Two Lakh Eleven Thousand Nine Hundred and Fourty One
4.00 M/s Mohamad Ataharullah Khan (GSTN-09AZNPK7020J1Z2) BID ID -4705773 2819915.00 -11.98 2482089.18 Twenty Four Lakh Eighty Two Thousand Eighty Nine
5.00 M/S SHIVENDRA SINGH SRINET (GSTN-NA) BID ID -4705947 2819915.00 -25.51 2100554.68 Twenty One Lakh Five Hundred and Fifty Four
6.00 M/S AARADHYA CONSTRUCTION (GSTN-NA) BID ID -4706418 2819915.00 -28.16 2025826.94 Twenty Lakh Twenty Five Thousand Eight Hundred and Twenty Six
7.00 MS ANYA ENTERPRISES (GSTN-NA) BID ID -4689696 2819915.00 -30.99 1946023.34 Ninteen Lakh Fourty Six Thousand Twenty Three
Lowest Amount Quoted BY: MS ANYA ENTERPRISES(1946023.34)
BOQ Summary Details Tender Title: Special Repair of Natwa Jangle Link Road (VR) in financial year 2024-25 (Lot No. 03/32) (5 Year Maintenance) Tender ID: 2024_CEGKP_968895_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS ANYA ENTERPRISES (BID ID -4689696) 1946023.34 L1
2 M/S AARADHYA CONSTRUCTION (BID ID -4706418) 2025826.94 L2
3 M/s Ayodhya Mishra (BID ID -4702961) 2093222.90 L3
4 M/S SHIVENDRA SINGH SRINET (BID ID -4705947) 2100554.68 L4
5 PRADEEP KUMAR NAYAK (BID ID -4691722) 2100554.68 L4
6 SUMITRA TRADERS (BID ID -4705155) 2211941.33 L5
7 M/s Mohamad Ataharullah Khan (BID ID -4705773) 2482089.18 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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