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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹5.2 LAccepted-AOC RASULPUR JAUNPUR | JAUNPUR | JAUNPUR | UTTAR PRADESH | 1 | Accepted-AOC L1 | |
| 2 | 2₹5.6 L+₹43,471.62 (8.41%)Rejected-Finance | 2 | Rejected-Finance L2 | |
| 3 | 3₹5.6 L+₹43,471.62 (8.41%)Rejected-Finance | 3 | Rejected-Finance L3 | |
| 4 | 4₹5.8 L+₹66,351.42 (12.8%)Rejected-Finance MU0 TURKMANPUR JANPAD GORAKHPUR | GORAKHPUR | GORAKHPUR | UTTAR PRADESH | 4 | Rejected-Finance L4 | |
| 5 | 5₹6.3 L+₹1.1 L (21.0%)Rejected-Finance | 5 | Rejected-Finance L5 |
Tender Value
₹9.2 L
EMD Value
₹92,000
Closing Date
3 Feb 2024, 12:00 pmClosed
EE PD PWD Maharajganj
EE PD PWD Maharajganj
Renewal with general maintenance of Darahata to Parasa Raja link Road VR in financial year 2024-25 Lot No 8 of 19
2024_CEGKP_885677_8
63/04 Lekha/2023-24 Date 15-01-2024
Open Tender
Civil Works
Fixed-rate
60 days
Maharajganj
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹92,000
Yes
EE PD PWD Maharajganj
21 Feb 2024
27 Jan 2024
3 Feb 2024
27 Jan 2024
3 Feb 2024
27 Jan 2024
27 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: Ganga Sagar Created Date/Time: 07-Feb-2024 01:26 PM Tender Title: Renewal with general maintenance of Darahata to Parasa Raja link Road VR in financial year 2024-25 Lot No 8 of 19 Tender ID: 2024_CEGKP_885677_8
Tender Inviting Authority: Executive Engineer, Provincial Division, PWD, Maharajganj
Name of Work: Renewal with general maintenance of Darahata to Parsa Raja link Road (VR) in financial year 2024-25 (Lot No. 8/19)
Contract No: 63 / 4 Lekha / 2023-24 Dt 15-01-2024
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 RAMENDRA PRATAP MISHRA (GSTN-09AMWPM1497K1Z2) BID ID -4137631 762660.00 -18.00 625381.20 Six Lakh Twenty Five Thousand Three Hundred and Eighty One
2.00 M/s Kumar Builders (GSTN-09ABEPG5178L1Z9) BID ID -4143287 762660.00 -23.51 583358.63 Five Lakh Eighty Three Thousand Three Hundred and Fifty Eight
3.00 M/S G S ENTERPRISES(GSTN-NA)--4146703 762660.00 -26.51 560478.83 Five Lakh Sixty Thousand Four Hundred and Seventy Eight
4.00 M/S PRADEEP KUMAR(GSTN-NA)--4137689 762660.00 -32.21 517007.21 Five Lakh Seventeen Thousand Seven
5.00 HARILAL(GSTN-NA)--4140206 762660.00 -24.00 579621.60 Five Lakh Seventy Nine Thousand Six Hundred and Twenty One
Lowest Amount Quoted BY: M/S PRADEEP KUMAR(517007.21)
BOQ Summary Details Tender Title: Renewal with general maintenance of Darahata to Parasa Raja link Road VR in financial year 2024-25 Lot No 8 of 19 Tender ID: 2024_CEGKP_885677_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PRADEEP KUMAR 517007.21 L1
2 M/S G S ENTERPRISES 560478.83 L2
3 HARILAL 579621.60 L3
4 M/s Kumar Builders 583358.63 L4
5 M/S RAMENDRA PRATAP MISHRA 625381.20 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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