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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₹18.7 LAccepted-AOC GRAM SINGHPUR POST AHIRAULI BAZAR JANPAD KUSHINAGAR JANPAD MAHARAJGANJ | MAHARAJGANJ | UTTAR PRADESH | 273151 | 1 | Accepted-AOC Due to lowest rate | |
| 2 | 2₹19.2 L+₹52,543.88 (2.81%)Rejected-Finance | 2 | Rejected-Finance Due to higher rate | |
| 3 | 3₹19.5 L+₹75,197.53 (4.02%)Rejected-Finance VILLAGE GANESHPUR POST KARMAHWA TEHSIL NAUTANWA DISTRICT MAHARAJGANJ UTTAR PRADESH | NAUTANWA | MAHARAJGANJ | UTTAR PRADESH | 3 | Rejected-Finance Due to higher rate | |
| 4 | 4₹19.8 L+₹1.1 L (5.90%)Rejected-Finance | 4 | Rejected-Finance Due to higher rate | |
| 5 | 5₹22.4 L+₹3.6 L (19.4%)Rejected-Finance SOHGAURA CHAUK BAZAR MAHARAJGANJ UTTAR PRADESH | MAHARAJGANJ | MAHARAJGANJ | UTTAR PRADESH | 5 | Rejected-Finance Due to higher rate |
Tender Value
₹31.2 L
EMD Value
₹3.1 L
Closing Date
6 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 CD Pwd Maharajganj
EE CD Pwd Maharajganj
Special repair of Kandhumari Bada tola link road (G 3-8)
2024_CEGKP_967575_3
1033/A-11/24 Dt 16-10-2024
Open Tender
Civil Works
Percentage
60 days
Maharajganj
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹3.1 L
EE CD Pwd Maharajganj
10 Jan 2025
23 Oct 2024
6 Nov 2024
23 Oct 2024
6 Nov 2024
23 Oct 2024
23 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: Devendra Mani Created Date/Time: 11-Nov-2024 01:43 PM Tender Title: Special repair of Kandhumari Bada tola link road (G 3-8) Tender ID: 2024_CEGKP_967575_3
Tender Inviting Authority: Executive Engineer, C.D., P.W.D., Maharajganj
Name of Work: Special repair of Kandhumari Bada tola link road.(G-3/8)
Contract No: 1033/A-11/2024-25 Date 16-10-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S DWIJESH NARAYAN TRIPATHI (GSTN-09AXDPN6541M1ZZ) BID ID -4690983 3146340.00 -36.99 1982508.83 Ninteen Lakh Eighty Two Thousand Five Hundred and Eight
2.00 M/S RAM SAVAR (GSTN-09AUUPS1492C1Z4) BID ID -4690955 3146340.00 -40.50 1872072.30 Eighteen Lakh Seventy Two Thousand Seventy Two
3.00 M/S KHURSED AHMAD (GSTN-09ASUPA0442J1ZN) BID ID -4704187 3146340.00 -28.95 2235474.57 Twenty Two Lakh Thirty Five Thousand Four Hundred and Seventy Four
4.00 M/s Reshami Enterprises(GSTN-NA)--4704460 3146340.00 -38.11 1947269.83 Ninteen Lakh Fourty Seven Thousand Two Hundred and Sixty Nine
5.00 M/S SHTRUVIJA SINGH(GSTN-NA)--4699862 3146340.00 -38.83 1924616.18 Ninteen Lakh Twenty Four Thousand Six Hundred and Sixteen
6.00 M/S HARI NANDAN UPADHYAY(GSTN-NA)--4690995 3146340.00 42.21 4474410.11 Fourty Four Lakh Seventy Four Thousand Four Hundred and Ten
Lowest Amount Quoted BY: M/S RAM SAVAR(1872072.30)
BOQ Summary Details Tender Title: Special repair of Kandhumari Bada tola link road (G 3-8) Tender ID: 2024_CEGKP_967575_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAM SAVAR 1872072.30 L1
2 M/S SHTRUVIJA SINGH 1924616.18 L2
3 M/s Reshami Enterprises 1947269.83 L3
4 M/S DWIJESH NARAYAN TRIPATHI 1982508.83 L4
5 M/S KHURSED AHMAD 2235474.57 L5
6 M/S HARI NANDAN UPADHYAY 4474410.11 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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