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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₹5.1 LAccepted-AOC PARASWAL BAZAR MAHARAJGANJ | MAHARAJGANJ | UTTAR PRADESH | 1 | Accepted-AOC L1 | |
| 2 | 2₹5.1 L+₹6,814.52 (1.35%)Rejected-Finance SAKRENA NAGAR NAGAR PALIKA PARISHAD MAHARAJGANJ JANPAD MAHARAJGANJ | MAHARAJGANJ | MAHARAJGANJ | UTTAR PRADESH | 2 | Rejected-Finance L2 | |
| 3 | 3₹6.3 L+₹1.2 L (23.8%)Rejected-Finance GRAM BELBHARIYA KARMAHI JANPAD MAHARAJGANJ | BELBHARIYA KARMAHI | MAHARAJGANJ | UTTAR PRADESH | 3 | Rejected-Finance L3 | |
| 4 | 4₹6.7 L+₹1.6 L (31.8%)Rejected-Finance 00 VILL KHEMPIPARA POST SWAREJI THANA KOTWALI MAHARAJGANJ MAHARAJGANJ UTTAR PRADESH 273303 | MAHARAJGANJ | UTTAR PRADESH | 273303 | 4 | Rejected-Finance L4 | |
| 5 | 5₹7.3 L+₹2.2 L (43.7%)Rejected-Finance MU0 TURKMANPUR JANPAD GORAKHPUR | GORAKHPUR | GORAKHPUR | UTTAR PRADESH | 5 | Rejected-Finance L5 |
Tender Value
₹7.5 L
EMD Value
₹75,000
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 Doma me Mamusar tola Link Road (VR) in financial year 2024-25 (Lot No. 22/49)
2025_CEGKP_990680_22
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
₹75,000
EE PD PWD MRJ
8 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 05:20 PM Tender Title: Renewal with general maintenance of Doma me Mamusar tola Link Road (VR) in financial year 2024-25 (Lot No. 22/49) Tender ID: 2025_CEGKP_990680_22
Tender Inviting Authority: Executive Engineer, Provincial Division, PWD, Maharajganj
Name of Work: Renewal with general maintenance of Doma me Mamusar tola Link Road (VR) in financial year 2024-25 (Lot No. 22/49)
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 KRISHNA KANT TRIPATHI (GSTN-NA) BID ID -4860660 801708.00 -16.99 665497.81 Six Lakh Sixty Five Thousand Four Hundred and Ninty Seven
2.00 Akhilesh Pandey (GSTN-NA) BID ID -4843097 801708.00 -21.99 625412.41 Six Lakh Twenty Five Thousand Four Hundred and Tweleve
3.00 M/S KUMAR BUILDERS (GSTN-NA) BID ID -4840981 801708.00 -9.50 725545.74 Seven Lakh Twenty Five Thousand Five Hundred and Fourty Five
4.00 S.K. CONTRACTOR-PROP.//DEVENDRA NATH DIWEDI (GSTN-NA) BID ID -4850591 801708.00 -36.15 511890.56 Five Lakh Eleven Thousand Eight Hundred and Ninty
5.00 M/S RAJPOOT CONSTRUCTION (GSTN-NA) BID ID -4860150 801708.00 -37.00 505076.04 Five Lakh Five Thousand Seventy Six
Lowest Amount Quoted BY: M/S RAJPOOT CONSTRUCTION(505076.04)
BOQ Summary Details Tender Title: Renewal with general maintenance of Doma me Mamusar tola Link Road (VR) in financial year 2024-25 (Lot No. 22/49) Tender ID: 2025_CEGKP_990680_22
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAJPOOT CONSTRUCTION (BID ID -4860150) 505076.04 L1
2 S.K. CONTRACTOR-PROP.//DEVENDRA NATH DIWEDI (BID ID -4850591) 511890.56 L2
3 Akhilesh Pandey (BID ID -4843097) 625412.41 L3
4 M/S KRISHNA KANT TRIPATHI (BID ID -4860660) 665497.81 L4
5 M/S KUMAR BUILDERS (BID ID -4840981) 725545.74 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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