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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹8.9 LAccepted-AOC | 1 | Accepted-AOC Due to lowest rate | |
| 2 | 2₹9.4 L+₹51,283.56 (5.77%)Rejected-Finance | 2 | Rejected-Finance Due to Hire rate | |
| 3 | 3₹9.8 L+₹88,270.68 (9.93%)Rejected-Finance GRAM SINGHPUR POST AHIRAULI BAZAR JANPAD KUSHINAGAR JANPAD MAHARAJGANJ | MAHARAJGANJ | UTTAR PRADESH | 273151 | 3 | Rejected-Finance Due to Hire rate | |
| 4 | 4₹10.3 L+₹1.4 L (16.2%)Rejected-Finance | 4 | Rejected-Finance Due to Hire rate | |
| 5 | 5₹11.4 L+₹2.6 L (28.7%)Rejected-Finance LUCKNOW | UTTAR PRADESH | 226020 | 5 | Rejected-Finance Due to Hire rate |
Tender Value
₹13.3 L
EMD Value
₹1.3 L
Closing Date
8 Aug 2022, 12:00 pmClosed
EE CD PWD Maharajganj
EE CD PWD Maharajganj
Madhonagar Link road.(G-1)
2022_CEGKP_718923_1
852/A-11/2022 Dt. 21-07-2022
Open Tender
Civil Works
Percentage
100 days
Maharajganj
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹1.3 L
Yes
EE CD PWD Maharajganj
2 Feb 2023
2 Aug 2022
8 Aug 2022
2 Aug 2022
8 Aug 2022
2 Aug 2022
3 Aug 2022
eProcurement System Government of Uttar Pradesh Created By: Sachin Kumar Created Date/Time: 27-Aug-2022 08:38 PM Tender Title: Madhonagar Link road.(G-1) Tender ID: 2022_CEGKP_718923_1
Tender Inviting Authority: Executive Engineer, C.D., P.W.D., Maharajganj
Name of Work: Renewal of Madhanagar Link road. (Lot No 1/18)
Contract No: 852/A-11/2022 Date 21-07-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SIDDHARTH CONSTRUCTION(GSTN-09AVKPP1488J1ZW) 1311600.00 -12.78 1143977.52 Eleven Lakh Fourty Three Thousand Nine Hundred and Seventy Seven
2.00 M/S DWIJESH NARAYAN TRIPATHI(GSTN-09AXDPN6541M1ZZ) 1311600.00 -32.25 888609.00 Eight Lakh Eighty Eight Thousand Six Hundred and Nine
3.00 M/S RAM SAVAR(GSTN-09AUUPS1492C1Z4) 1311600.00 -25.52 976879.68 Nine Lakh Seventy Six Thousand Eight Hundred and Seventy Nine
4.00 PARAG TRADERS(GSTN-NA) 1311600.00 -28.34 939892.56 Nine Lakh Thirty Nine Thousand Eight Hundred and Ninty Two
5.00 M/S AKASH ASSOCIATES(GSTN-NA) 1311600.00 -21.30 1032229.20 Ten Lakh Thirty Two Thousand Two Hundred and Twenty Nine
Lowest Amount Quoted BY: M/S DWIJESH NARAYAN TRIPATHI(888609.00)
BOQ Summary Details Tender Title: Madhonagar Link road.(G-1) Tender ID: 2022_CEGKP_718923_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DWIJESH NARAYAN TRIPATHI 888609.00 L1
2 PARAG TRADERS 939892.56 L2
3 M/S RAM SAVAR 976879.68 L3
4 M/S AKASH ASSOCIATES 1032229.20 L4
5 M/S SIDDHARTH CONSTRUCTION 1143977.52 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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