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Tender ID
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₹2.8 LAccepted-AOC | 1 | Accepted-AOC Due to lowest rate | |
| 2 | 2₹3.2 L+₹16,251.34 (5.30%)Rejected-Finance | 2 | Rejected-Finance Due to Highest rate | |
| 3 | 3₹4.3 L+₹1.2 L (40.4%)Rejected-Finance SOHGAURA CHAUK BAZAR MAHARAJGANJ UTTAR PRADESH | MAHARAJGANJ | MAHARAJGANJ | UTTAR PRADESH | 3 | Rejected-Finance Due to Highest rate | |
| 4 | 4₹4.3 L+₹1.2 L (40.6%)Rejected-Finance 00 VILL KHEMPIPARA POST SWAREJI THANA KOTWALI MAHARAJGANJ MAHARAJGANJ UTTAR PRADESH 273303 | MAHARAJGANJ | UTTAR PRADESH | 273303 | 4 | Rejected-Finance Due to Highest rate |
Tender Value
₹4.9 L
EMD Value
₹49,000
Closing Date
11 Feb 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE Cd PWD Maharajganj
EE Cd PWD Maharajganj
Renewal of Ambedar gram Badahara Devicharan ka yadav tola link road Lot 164 of 172
2025_CEGKP_998901_164
21/A-11/25 Dt. 07-01-2025
Open Tender
Civil Works - Roads
Percentage
60 days
Maharajganj
Please refer Tender documents.
2 documents required · 2 mandatory
₹767
₹49,000
EE Cd PWD Maharajganj
30 Mar 2025
31 Jan 2025
11 Feb 2025
31 Jan 2025
11 Feb 2025
31 Jan 2025
31 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Devendra Mani Created Date/Time: 17-Feb-2025 09:23 PM Tender Title: Renewal of Ambedar gram Badahara Devicharan ka yadav tola link road Lot 164 of 172 Tender ID: 2025_CEGKP_998901_164
Tender Inviting Authority: Executive Engineer, Construction Division, P.W.D., Maharajganj
Name of Work: Renewal of Ambedar gram Badahara Devicharan ka yadav tola link road in Financial Year 2025-26 (G-164/172)
Contract No: 21/A-11/25 Dt. 07-01-2025
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 KHURSED AHMAD (GSTN-09ASUPA0442J1ZN) BID ID -4937175 431070.00 -0.13 430509.61 Four Lakh Thirty Thousand Five Hundred and Nine
2.00 M/s SADHU SARAN (GSTN-NA) BID ID -4939323 431070.00 -28.88 306576.98 Three Lakh Six Thousand Five Hundred and Seventy Six
3.00 M/S RAMPRABHAV CONSTRUCTION COMPANY (GSTN-NA) BID ID -4932541 431070.00 -25.11 322828.32 Three Lakh Twenty Two Thousand Eight Hundred and Twenty Eight
4.00 M/S KRISHNA KANT TRIPATHI (GSTN-NA) BID ID -4938034 431070.00 -0.01 431026.89 Four Lakh Thirty One Thousand Twenty Six
Lowest Amount Quoted BY: M/s SADHU SARAN(306576.98)
BOQ Summary Details Tender Title: Renewal of Ambedar gram Badahara Devicharan ka yadav tola link road Lot 164 of 172 Tender ID: 2025_CEGKP_998901_164
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s SADHU SARAN (BID ID -4939323) 306576.98 L1
2 M/S RAMPRABHAV CONSTRUCTION COMPANY (BID ID -4932541) 322828.32 L2
3 M/S KHURSED AHMAD (BID ID -4937175) 430509.61 L3
4 M/S KRISHNA KANT TRIPATHI (BID ID -4938034) 431026.89 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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