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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₹6.1 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹7.5 L+₹73,407.73 (10.8%)Rejected-Finance PARASWAL BAZAR MAHARAJGANJ | MAHARAJGANJ | UTTAR PRADESH | 2 | Rejected-Finance L2 | |
| 3 | 3₹9.0 L+₹2.2 L (32.3%)Rejected-Finance | 3 | Rejected-Finance L3 | |
| 4 | 4₹9.1 L+₹2.3 L (34.1%)Rejected-Finance BASGAON THANA HANUMAN MANDIR YAVANPUR MALLANPUR SO 146 YAMANGANJ GORAKHPUR | GORAKHPUR | GORAKHPUR | UTTAR PRADESH | 4 | Rejected-Finance L4 | |
| 5 | 5₹10.0 L+₹3.2 L (46.6%)Rejected-Finance N A PANIYARA ROAD PIPRAJADDI SADAR MAHARAJGANJ GORAKHPUR UTTAR PRADESH 273301 | MAHARAJGANJ | UTTAR PRADESH | 273301 | 5 | Rejected-Finance L5 |
Tender Value
₹11.2 L
EMD Value
₹1.1 L
Closing Date
8 Nov 2024, 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
Special Repair of Pipariya Link Road (VR) in financial year 2024-25 (Lot No. 05/32) (5 Year Maintenance)
2024_CEGKP_968895_5
1470/04 Lekha/2024-25 Date 18-10-2024
Open Tender
Civil Works
Fixed-rate
60 days
Maharajganj
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹1.1 L
EE PD PWD MRJ
24 Dec 2024
28 Oct 2024
8 Nov 2024
28 Oct 2024
8 Nov 2024
28 Oct 2024
28 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: Dhrampal Singh Created Date/Time: 12-Nov-2024 04:30 PM Tender Title: Special Repair of Pipariya Link Road (VR) in financial year 2024-25 (Lot No. 05/32) (5 Year Maintenance) Tender ID: 2024_CEGKP_968895_5
Tender Inviting Authority: Executive Engineer, Provincial Division, PWD, Maharajganj
Name of Work: Spacial Repair of Pipariya Link Road (VR) in financial year 2024-25 (Lot No. 05/32) (5 Year Maintenance)
Contract No: 1470 /4 Lekha /2024-25 Dated 18-10-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHASHANK NAYAK TRADERS (GSTN-09BASPM5015Q1ZW) BID ID -4696743 1174523.75 -23.25 901446.98 Nine Lakh One Thousand Four Hundred and Fourty Six
2.00 M/s Mohamad Ataharullah Khan (GSTN-09AZNPK7020J1Z2) BID ID -4705778 1174523.75 -14.98 998580.09 Nine Lakh Ninty Eight Thousand Five Hundred and Eighty
3.00 M/S Paliwal Brothers (GSTN-NA) BID ID -4696066 1174523.75 -42.00 681223.78 Six Lakh Eighty One Thousand Two Hundred and Twenty Three
4.00 M/s Jai Shree Mahakal Construction nCompany (GSTN-NA) BID ID -4700711 1174523.75 -22.21 913662.03 Nine Lakh Thirteen Thousand Six Hundred and Sixty Two
5.00 M/s Rajpoot Construction (GSTN-NA) BID ID -4707575 1174523.75 -35.75 754631.51 Seven Lakh Fifty Four Thousand Six Hundred and Thirty One
Lowest Amount Quoted BY: M/S Paliwal Brothers(681223.78)
BOQ Summary Details Tender Title: Special Repair of Pipariya Link Road (VR) in financial year 2024-25 (Lot No. 05/32) (5 Year Maintenance) Tender ID: 2024_CEGKP_968895_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Paliwal Brothers (BID ID -4696066) 681223.78 L1
2 M/s Rajpoot Construction (BID ID -4707575) 754631.51 L2
3 SHASHANK NAYAK TRADERS (BID ID -4696743) 901446.98 L3
4 M/s Jai Shree Mahakal Construction nCompany (BID ID -4700711) 913662.03 L4
5 M/s Mohamad Ataharullah Khan (BID ID -4705778) 998580.09 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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