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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₹25.0 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹25.4 L+₹40,112.86 (1.60%)Rejected-Finance 10 15 | AYODHYA | UTTAR PRADESH | 224001 | 2 | Rejected-Finance L2 | |
| 3 | 3₹26.2 L+₹1.2 L (4.79%)Rejected-Finance | 3 | Rejected-Finance L3 | |
| 4 | 4₹28.5 L+₹3.4 L (13.7%)Rejected-Finance | 4 | Rejected-Finance L4 | |
| 5 | 5₹29.2 L+₹4.2 L (16.6%)Rejected-Finance 383 TURKMANPUR BEHIND RAWAT PATHSHALA JAYNAGAR | GORAKHPUR | GORAKHPUR | UTTAR PRADESH | 5 | Rejected-Finance L5 |
Tender Value
₹35.4 L
EMD Value
₹3.5 L
Closing Date
17 Jan 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 PD PWD MRJ
EE PD PWD MRJ
Spacial Repair of Bhuwan Kaptanganj Pakadiyar Bishunpur to Kevtan tola Link Road (VR) in financial year 2024-25 (Lot No. 04/07)
2025_CEGKP_990658_4
1784/04 Lekha/2024-25 Date 09-12-2024
Open Tender
Civil Works
Fixed-rate
60 days
Maharajganj
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹3.5 L
EE PD PWD MRJ
27 Mar 2025
7 Jan 2025
17 Jan 2025
7 Jan 2025
17 Jan 2025
7 Jan 2025
7 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Dhrampal Singh Created Date/Time: 24-Jan-2025 07:09 PM Tender Title: Spacial Repair of Bhuwan Kaptanganj Pakadiyar Bishunpur to Kevtan tola Link Road (VR) in financial year 2024-25 (Lot No. 04/07) Tender ID: 2025_CEGKP_990658_4
Tender Inviting Authority: Executive Engineer, Provincial Division, PWD, Maharajganj
Name of Work: Spacial Repair of Bhuwan Kaptanganj Pakadiyar Bishunpur to Kevtan tola Link Road (VR) in financial year 2024-25 (Lot No. 04/07)
Contract No: 1784 /4 Lekha /2024-25 Dated 09-12-2024
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 PANKAJ ENTERPRISES (GSTN-09BHLPK5589BIZZ) BID ID -4841052 3581505.00 -26.76 2623094.26 Twenty Six Lakh Twenty Three Thousand Ninty Four
2.00 Ambrish Kumar Mishra (GSTN-09AJDPM7779CIZV) BID ID -4843578 3581505.00 -18.50 2918926.58 Twenty Nine Lakh Eighteen Thousand Nine Hundred and Twenty Six
3.00 M/s Ayodhya Mishra (GSTN-09AKLPM3493J1ZJ) BID ID -4847332 3581505.00 -20.51 2846938.32 Twenty Eight Lakh Fourty Six Thousand Nine Hundred and Thirty Eight
4.00 AGRAWAL TRADING COMPANY (GSTN-09AAJFA3888R1ZG) BID ID -4857788 3581505.00 -14.10 3076512.80 Thirty Lakh Seventy Six Thousand Five Hundred and Tweleve
5.00 M/S AARADHYA CONSTRUCTION (GSTN-NA) BID ID -4846165 3581505.00 -28.99 2543226.70 Twenty Five Lakh Fourty Three Thousand Two Hundred and Twenty Six
6.00 M/S ANAND PRAKASH (GSTN-NA) BID ID -4858675 3581505.00 -30.11 2503113.84 Twenty Five Lakh Three Thousand One Hundred and Thirteen
Lowest Amount Quoted BY: M/S ANAND PRAKASH(2503113.84)
BOQ Summary Details Tender Title: Spacial Repair of Bhuwan Kaptanganj Pakadiyar Bishunpur to Kevtan tola Link Road (VR) in financial year 2024-25 (Lot No. 04/07) Tender ID: 2025_CEGKP_990658_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ANAND PRAKASH (BID ID -4858675) 2503113.84 L1
2 M/S AARADHYA CONSTRUCTION (BID ID -4846165) 2543226.70 L2
3 M/S PANKAJ ENTERPRISES (BID ID -4841052) 2623094.26 L3
4 M/s Ayodhya Mishra (BID ID -4847332) 2846938.32 L4
5 Ambrish Kumar Mishra (BID ID -4843578) 2918926.58 L5
6 AGRAWAL TRADING COMPANY (BID ID -4857788) 3076512.80 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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