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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹5.7 LAccepted-AOC WARD NO 10 INDIRA NAGAR NAGAR PALIKA PARISHAD MAHARAJGANJ JANPAD MAHARAJGANJ UTTAR PRADESH | MAHARAJGANJ | MAHARAJGANJ | UTTAR PRADESH | 1 | Accepted-AOC L1 | |
| 2 | 2₹7.0 L+₹1.3 L (23.2%)Rejected-Finance MU0 TURKMANPUR JANPAD GORAKHPUR | GORAKHPUR | GORAKHPUR | UTTAR PRADESH | 2 | Rejected-Finance L2 | |
| 3 | Rejected-Technical | - | Rejected-Technical Non-Response on Prahari Software |
Tender Value
₹9.9 L
EMD Value
₹99,000
Closing Date
15 Jun 2023, 12:00 pmClosed
EE PD PWD Maharajganj
EE PD PWD Maharajganj
Repair of building work at mukhyalay awasiy building in Year 2023-24 Lot No 1 of 4
2023_CEGKP_809959_1
874/04 Lekha/2023-24 Date 26-05-2023
Open Tender
Civil Works
Fixed-rate
90 days
Maharajganj
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹99,000
Yes
EE PD PWD Maharajganj
26 Jul 2023
8 Jun 2023
15 Jun 2023
8 Jun 2023
15 Jun 2023
8 Jun 2023
8 Jun 2023
eProcurement System Government of Uttar Pradesh Created By: Ganga Sagar Created Date/Time: 20-Jun-2023 03:45 PM Tender Title: Repair of building work at mukhyalay awasiy building in Year 2023-24 Lot No 1 of 4 Tender ID: 2023_CEGKP_809959_1
TTender Inviting Authority: Executive Engineer Office, PD, PWD, Maharajganj
Name of Work: Repair of building work at mukhyalay awasiy building in Year 2023-24 Lot No 1 of 4
NIT No: 874 / 04 Lekha / 2023-24 Dated 26-05-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MADHURI DEVI(GSTN-09CKYPD9119B1ZV) 893259.50 -36.36 568470.35 Five Lakh Sixty Eight Thousand Four Hundred and Seventy
2.00 M/s Kumar Builders(GSTN-09ABEPG5178L1Z9) 893259.50 -21.60 700315.45 Seven Lakh Three Hundred and Fifteen
Lowest Amount Quoted BY: MADHURI DEVI(568470.35)
BOQ Summary Details Tender Title: Repair of building work at mukhyalay awasiy building in Year 2023-24 Lot No 1 of 4 Tender ID: 2023_CEGKP_809959_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MADHURI DEVI 568470.35 L1
2 M/s Kumar Builders 700315.45 L2
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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