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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.6 LAccepted-AOC GRAM AND POST PANEVA PANE TEHSIL SADAR DISTRICT MAHARAJGANJ UTTAR PRADESH | PANEVA PANE | MAHARAJGANJ | UTTAR PRADESH | 1 | Accepted-AOC L1 | |
| 2 | 2₹2.7 L+₹7,509.29 (2.90%)Rejected-Finance WARD NO 01 NEHRU NAGAR PIPRADEURA SADAR MAHARAJGANJ UTTAR PRADESH | MAHARAJGANJ | MAHARAJGANJ | UTTAR PRADESH | 2 | Rejected-Finance due to higher rate | |
| 3 | 3₹2.7 L+₹9,386.62 (3.63%)Rejected-Finance | 3 | Rejected-Finance due to higher rate | |
| 4 | 4₹2.7 L+₹14,601.41 (5.65%)Rejected-Finance | 4 | Rejected-Finance due to higher rate | |
| 5 | 5₹3.0 L+₹42,761.26 (16.5%)Rejected-Finance GRAM SHIRSIYAN POST BALUA JAMNAD MAHARAJGANJ UTTAR PRADESH | MAHARAJGANJ | MAHARAJGANJ | UTTAR PRADESH | 5 | Rejected-Finance due to higher rate |
Tender Value
₹5.5 L
EMD Value
₹55,000
Closing Date
20 Jul 2024, 12:00 pmClosed
EE PD PWD Maharajganj
EE PD PWD Maharajganj
Repair of building work at Maharajganj Anawasiy Bhawan in Year 2024-25 Lot No 4 of 4
2024_CEGKP_930596_4
790/04 Lekha/2024-25 Date 07-06-2024
Open Tender
Civil Works
Fixed-rate
60 days
Maharajganj
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹55,000
EE PD PWD Maharajganj
16 Aug 2024
19 Jun 2024
20 Jul 2024
19 Jun 2024
20 Jul 2024
19 Jun 2024
19 Jun 2024
eProcurement System Government of Uttar Pradesh Created By: Ganga Sagar Created Date/Time: 26-Jul-2024 11:12 AM Tender Title: Repair of building work at Maharajganj Anawasiy Bhawan in Year 2024-25 Lot No 4 of 4 Tender ID: 2024_CEGKP_930596_4
TTender Inviting Authority: Executive Engineer Office, PD, PWD, Maharajganj
Name of Work: Repair of building work at Maharajganj Anawasiy Bhawan in Year 2024-25 (Lot No 4/4)
NIT No: 790 / 04 Lekha / 2024-25 Dated 07-06-2024
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 BHAGVANT TRADING COMPANY(GSTN-NA)--4398621 417183.00 -36.20 266162.75 Two Lakh Sixty Six Thousand One Hundred and Sixty Two
2.00 M/s Rajpoot Construction(GSTN-NA)--4412571 417183.00 -25.20 312052.88 Three Lakh Tweleve Thousand Fifty Two
3.00 S.K. CONTRACTOR-PROP.//DEVENDRA NATH DIWEDI(GSTN-NA)--4406766 417183.00 -23.60 318727.81 Three Lakh Eighteen Thousand Seven Hundred and Twenty Seven
4.00 M/S M M CONSTRUCTION PVT LTD(GSTN-NA)--4371155 417183.00 -38.00 258653.46 Two Lakh Fifty Eight Thousand Six Hundred and Fifty Three
5.00 A F CONSTRUCTION(GSTN-NA)--4401184 417183.00 -35.75 268040.08 Two Lakh Sixty Eight Thousand Fourty
6.00 ANNU ENTERPRISES(GSTN-NA)--4413165 417183.00 -27.75 301414.72 Three Lakh One Thousand Four Hundred and Fourteen
7.00 M/S SHAMA ENTERPRISES(GSTN-NA)--4410512 417183.00 -34.50 273254.87 Two Lakh Seventy Three Thousand Two Hundred and Fifty Four
Lowest Amount Quoted BY: M/S M M CONSTRUCTION PVT LTD(258653.46)
BOQ Summary Details Tender Title: Repair of building work at Maharajganj Anawasiy Bhawan in Year 2024-25 Lot No 4 of 4 Tender ID: 2024_CEGKP_930596_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S M M CONSTRUCTION PVT LTD 258653.46 L1
2 M/S BHAGVANT TRADING COMPANY 266162.75 L2
3 A F CONSTRUCTION 268040.08 L3
4 M/S SHAMA ENTERPRISES 273254.87 L4
5 ANNU ENTERPRISES 301414.72 L5
6 M/s Rajpoot Construction 312052.88 L6
7 S.K. CONTRACTOR-PROP.//DEVENDRA NATH DIWEDI 318727.81 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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