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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₹15.4 LAccepted-AOC 383 TURKMANPUR BEHIND RAWAT PATHSHALA JAYNAGAR | GORAKHPUR | GORAKHPUR | UTTAR PRADESH | 1 | Accepted-AOC L1 | |
| 2 | 1₹14.0 LRejected-Finance | 1 | Rejected-Finance Bid Capacity kami ke Karan Non Responsive | |
| 3 | 3₹15.8 LRejected-Finance | 3 | Rejected-Finance L3 | |
| 4 | 4₹16.0 LRejected-Finance | 4 | Rejected-Finance L4 | |
| 5 | 5₹16.0 LRejected-Finance | 5 | Rejected-Finance L5 |
Tender Value
₹18.7 L
EMD Value
₹1.9 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
Renewal with general maintenance of Farenda Maharajganj to Rudhauli Bhawchak Link Road (VR) in financial year 2024-25 (Lot No. 14/49)
2025_CEGKP_990680_14
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
₹944
₹1.9 L
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 04:55 PM Tender Title: Renewal with general maintenance of Farenda Maharajganj to Rudhauli Bhawchak Link Road (VR) in financial year 2024-25 (Lot No. 14/49) Tender ID: 2025_CEGKP_990680_14
Tender Inviting Authority: Executive Engineer, Provincial Division, PWD, Maharajganj
Name of Work: Renewal with general maintenance of Farenda Maharajganj to Rudhauli Bhawchak Link Road (VR) in financial year 2024-25 (Lot No. 14/49)
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 M/S PANKAJ ENTERPRISES (GSTN-09BHLPK5589BIZZ) BID ID -4841082 1974408.00 -18.75 1604206.50 Sixteen Lakh Four Thousand Two Hundred and Six
2.00 Ambrish Kumar Mishra (GSTN-09AJDPM7779CIZV) BID ID -4843639 1974408.00 -22.00 1540038.24 Fifteen Lakh Fourty Thousand Thirty Eight
3.00 SONU KUMAR (GSTN-09CMDPK0544G1Z8) BID ID -4844161 1974408.00 -18.87 1601837.21 Sixteen Lakh One Thousand Eight Hundred and Thirty Seven
4.00 SHASHANK NAYAK TRADERS (GSTN-09BASPM5015Q1ZW) BID ID -4846920 1974408.00 -15.10 1676272.39 Sixteen Lakh Seventy Six Thousand Two Hundred and Seventy Two
5.00 M/S ANSH CONSTRUCTION COMPANY (GSTN-NA) BID ID -4858923 1974408.00 -28.99 1402027.12 Fourteen Lakh Two Thousand Twenty Seven
6.00 M/S SHIVENDRA SINGH SRINET (GSTN-NA) BID ID -4858373 1974408.00 -20.17 1576169.91 Fifteen Lakh Seventy Six Thousand One Hundred and Sixty Nine
7.00 M/S KRISHNA KANT TRIPATHI (GSTN-NA) BID ID -4860477 1974408.00 -15.50 1668374.76 Sixteen Lakh Sixty Eight Thousand Three Hundred and Seventy Four
Lowest Amount Quoted BY: M/S ANSH CONSTRUCTION COMPANY(1402027.12)
BOQ Summary Details Tender Title: Renewal with general maintenance of Farenda Maharajganj to Rudhauli Bhawchak Link Road (VR) in financial year 2024-25 (Lot No. 14/49) Tender ID: 2025_CEGKP_990680_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ANSH CONSTRUCTION COMPANY (BID ID -4858923) 1402027.12 L1
2 Ambrish Kumar Mishra (BID ID -4843639) 1540038.24 L2
3 M/S SHIVENDRA SINGH SRINET (BID ID -4858373) 1576169.91 L3
4 SONU KUMAR (BID ID -4844161) 1601837.21 L4
5 M/S PANKAJ ENTERPRISES (BID ID -4841082) 1604206.50 L5
6 M/S KRISHNA KANT TRIPATHI (BID ID -4860477) 1668374.76 L6
7 SHASHANK NAYAK TRADERS (BID ID -4846920) 1676272.39 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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