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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.5 LAccepted-AOC PARASWAL BAZAR MAHARAJGANJ | MAHARAJGANJ | UTTAR PRADESH | 1 | Accepted-AOC L1 | |
| 2 | 2₹3.8 L+₹30,452.88 (8.66%)Rejected-Finance WARD NO 10 INDIRA NAGAR NAGAR PALIKA PARISHAD MAHARAJGANJ JANPAD MAHARAJGANJ UTTAR PRADESH | MAHARAJGANJ | MAHARAJGANJ | UTTAR PRADESH | 2 | Rejected-Finance L2 | |
| 3 | 3₹4.2 L+₹72,259.06 (20.5%)Rejected-Finance | 3 | Rejected-Finance L3 | |
| 4 | 4₹4.6 L+₹1.1 L (30.2%)Rejected-Finance | 4 | Rejected-Finance L4 | |
| 5 | 5₹5.1 L+₹1.6 L (44.2%)Rejected-Finance | 5 | Rejected-Finance L5 |
Tender Value
₹5.6 L
EMD Value
₹56,000
Closing Date
17 Jan 2025, 12:00 pmClosed
EE PD PWD MRJ
EE PD PWD MRJ
Renewal with general maintenance of Kotamukundpur to Tarkulwa Link Road (VR) in financial year 2024-25 (Lot No. 3/49)
2025_CEGKP_990680_3
1876/04 Lekha/2024-25 Date 26-12-2024
Open Tender
Civil Works
Fixed-rate
60 days
Maharajganj
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹56,000
EE PD PWD MRJ
15 Feb 2025
8 Jan 2025
17 Jan 2025
8 Jan 2025
17 Jan 2025
8 Jan 2025
8 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Dhrampal Singh Created Date/Time: 24-Jan-2025 04:29 PM Tender Title: Renewal with general maintenance of Kotamukundpur to Tarkulwa Link Road (VR) in financial year 2024-25 (Lot No. 3/49) Tender ID: 2025_CEGKP_990680_3
Tender Inviting Authority: Executive Engineer, Provincial Division, PWD, Maharajganj
Name of Work: Renewal with general maintenance of Kotamukundpur to Tarkulwa Link Road (VR) in financial year 2024-25 (Lot No. 3/49)
Contract No: 1876 /4 Lekha /2024-25 Dated 26-12-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MADHURI DEVI (GSTN-09CKYPD9119B1ZV) BID ID -4841009 591318.00 -35.35 382287.09 Three Lakh Eighty Two Thousand Two Hundred and Eighty Seven
2.00 M/S RAVINDRA SHUKLA WORK CONTRACTOR (GSTN-NA) BID ID -4844264 591318.00 -28.28 424093.27 Four Lakh Twenty Four Thousand Ninty Three
3.00 HARILAL (GSTN-NA) BID ID -4856484 591318.00 -22.51 458212.32 Four Lakh Fifty Eight Thousand Two Hundred and Tweleve
4.00 M/S RAJPOOT CONSTRUCTION (GSTN-NA) BID ID -4858365 591318.00 -40.50 351834.21 Three Lakh Fifty One Thousand Eight Hundred and Thirty Four
5.00 KHAJUMUDDIN (GSTN-NA) BID ID -4859521 591318.00 -14.20 507350.84 Five Lakh Seven Thousand Three Hundred and Fifty
Lowest Amount Quoted BY: M/S RAJPOOT CONSTRUCTION(351834.21)
BOQ Summary Details Tender Title: Renewal with general maintenance of Kotamukundpur to Tarkulwa Link Road (VR) in financial year 2024-25 (Lot No. 3/49) Tender ID: 2025_CEGKP_990680_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAJPOOT CONSTRUCTION (BID ID -4858365) 351834.21 L1
2 MADHURI DEVI (BID ID -4841009) 382287.09 L2
3 M/S RAVINDRA SHUKLA WORK CONTRACTOR (BID ID -4844264) 424093.27 L3
4 HARILAL (BID ID -4856484) 458212.32 L4
5 KHAJUMUDDIN (BID ID -4859521) 507350.84 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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