Loading
Loading…
New: tenders and results on WhatsApp
New: Find tenders, results and companies on WhatsApp, by text or voice note
New: tenders and results on WhatsApp
New: Find tenders, results and companies on WhatsApp, by text or voice note
Loading…
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₹6.4 LAccepted-AOC | 1 | Accepted-AOC Due to lowest rate | |
| 2 | 2₹6.8 L+₹34,959.60 (5.44%)Rejected-Finance SOHGAURA CHAUK BAZAR MAHARAJGANJ UTTAR PRADESH | MAHARAJGANJ | MAHARAJGANJ | UTTAR PRADESH | 2 | Rejected-Finance Due to highest rate | |
| 3 | 3₹7.0 L+₹55,875.60 (8.70%)Rejected-Finance | 3 | Rejected-Finance Due to highest rate | |
| 4 | 4₹7.2 L+₹74,799.60 (11.6%)Rejected-Finance | 4 | Rejected-Finance Due to highest rate | |
| 5 | 5₹7.4 L+₹1.0 L (16.0%)Rejected-Finance | 5 | Rejected-Finance Due to highest rate |
Tender Value
₹10 L
EMD Value
₹1 L
Closing Date
18 Mar 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 CD PWD maharajganj
EE CD PWD maharajganj
S N G to Semaradari link road ka Vishesh marammat ka kary Group 3 of 6
2025_CEGKP_1013927_3
357/A-11/25 dt. 25-02-2025
Open Tender
Civil Works - Roads
Percentage
60 days
Maharajganj
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹1 L
EE CD PWD maharajganj
30 Apr 2025
6 Mar 2025
18 Mar 2025
6 Mar 2025
18 Mar 2025
6 Mar 2025
6 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Devendra Mani Created Date/Time: 30-Mar-2025 08:08 PM Tender Title: S N G to Semaradari link road ka Vishesh marammat ka kary Group 3 of 6 Tender ID: 2025_CEGKP_1013927_3
Tender Inviting Authority: Executive Engineer. Construction Division, P.W.D., Maharajganj
Name of Work: S N G to Semaradari link road ka Vishesh marammat ka kary in Financial Year 2025-26 (G-3/6)
Contract No: 357/A-11/25 Dt. 25-02-2025
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 VIJENDRA PRATAP SINGH (GSTN-09AVMPS7015G1Z7) BID ID -5036021 996000.00 -0.31 992912.40 Nine Lakh Ninty Two Thousand Nine Hundred and Tweleve
2.00 M/S PRABHAKAR UPADHAYA (GSTN-09AAOPU0379G2Z4) BID ID -5041398 996000.00 -19.87 798094.80 Seven Lakh Ninty Eight Thousand Ninty Four
3.00 M/S SHIVENDRA SINGH SRINET (GSTN-NA) BID ID -5033243 996000.00 -25.21 744908.40 Seven Lakh Fourty Four Thousand Nine Hundred and Eight
4.00 M/S KHURSED AHMAD (GSTN-NA) BID ID -5054348 996000.00 -32.00 677280.00 Six Lakh Seventy Seven Thousand Two Hundred and Eighty
5.00 M/S SUNIL KUMAR RAI-PROP.//SUNIL KUMAR RAI (GSTN-NA) BID ID -5043110 996000.00 -28.00 717120.00 Seven Lakh Seventeen Thousand One Hundred and Twenty
6.00 M/s SHAMBHAVI DEVELOPERS (GSTN-NA) BID ID -5035850 996000.00 -2.13 974785.20 Nine Lakh Seventy Four Thousand Seven Hundred and Eighty Five
7.00 M/S RAVINDRA SHUKLA WORK CONTRACTOR (GSTN-NA) BID ID -5034275 996000.00 -29.90 698196.00 Six Lakh Ninty Eight Thousand One Hundred and Ninty Six
8.00 M/S RAMPRABHAV CONSTRUCTION COMPANY (GSTN-NA) BID ID -5056899 996000.00 -35.51 642320.40 Six Lakh Fourty Two Thousand Three Hundred and Twenty
9.00 M/S PANDEY BROTHERS (GSTN-NA) BID ID -5056845 996000.00 -3.69 959247.60 Nine Lakh Fifty Nine Thousand Two Hundred and Fourty Seven
10.00 M/S S K TRADERS (GSTN-NA) BID ID -5038115 996000.00 -24.99 747099.60 Seven Lakh Fourty Seven Thousand Ninty Nine
Lowest Amount Quoted BY: M/S RAMPRABHAV CONSTRUCTION COMPANY(642320.40)
BOQ Summary Details Tender Title: S N G to Semaradari link road ka Vishesh marammat ka kary Group 3 of 6 Tender ID: 2025_CEGKP_1013927_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAMPRABHAV CONSTRUCTION COMPANY (BID ID -5056899) 642320.40 L1
2 M/S KHURSED AHMAD (BID ID -5054348) 677280.00 L2
3 M/S RAVINDRA SHUKLA WORK CONTRACTOR (BID ID -5034275) 698196.00 L3
4 M/S SUNIL KUMAR RAI-PROP.//SUNIL KUMAR RAI (BID ID -5043110) 717120.00 L4
5 M/S SHIVENDRA SINGH SRINET (BID ID -5033243) 744908.40 L5
6 M/S S K TRADERS (BID ID -5038115) 747099.60 L6
7 M/S PRABHAKAR UPADHAYA (BID ID -5041398) 798094.80 L7
8 M/S PANDEY BROTHERS (BID ID -5056845) 959247.60 L8
9 M/s SHAMBHAVI DEVELOPERS (BID ID -5035850) 974785.20 L9
10 M/s VIJENDRA PRATAP SINGH (BID ID -5036021) 992912.40 L10
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .