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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₹3.8 LAccepted-AOC | 1 | Accepted-AOC Due to lowest rate | |
| 2 | 2₹3.8 LSame as 1Rejected-Finance | 2 | Rejected-Finance Due to highest rate | |
| 3 | 3₹3.8 LSame as 1Rejected-Finance GRAM SINGHPUR POST AHIRAULI BAZAR JANPAD KUSHINAGAR JANPAD MAHARAJGANJ | MAHARAJGANJ | UTTAR PRADESH | 273151 | 3 | Rejected-Finance Due to highest rate | |
| 4 | 4₹3.8 LSame as 1Rejected-Finance | 4 | Rejected-Finance Due to highest rate | |
| 5 | 5₹3.8 LSame as 1Rejected-Finance | 5 | Rejected-Finance Due to highest rate |
Tender Value
₹6.9 L
EMD Value
₹69,000
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
Renewal of Sauraha gram ke Daulatpur tola road Lot 56 of 63
2025_CEGKP_1014679_56
183/A-11/2025 Dt. 13-02-2025
Open Tender
Civil Works - Roads
Percentage
60 days
Maharajganj
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹69,000
EE CD PWD maharajganj
30 Apr 2025
10 Mar 2025
18 Mar 2025
10 Mar 2025
18 Mar 2025
10 Mar 2025
10 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Devendra Mani Created Date/Time: 31-Mar-2025 01:57 PM Tender Title: Renewal of Sauraha gram ke Daulatpur tola road Lot 56 of 63 Tender ID: 2025_CEGKP_1014679_56
Tender Inviting Authority: Executive Engineer, Construction Division, P.W.D., Maharajganj
Name of Work: Renewal of Sauraha gram ke Daulatpur tola road in Financial Year 2025-26 (G-56/63)
Contract No: 183/A-11/2025 Dt. 13-02-2025
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 RAM SAVAR (GSTN-09AUUPS1492C1Z4) BID ID -5045049 564375.00 -29.51 397827.94 Three Lakh Ninty Seven Thousand Eight Hundred and Twenty Seven
2.00 M/S MAURYA BROTHERS (GSTN-NA) BID ID -5053405 564375.00 -11.00 502293.75 Five Lakh Two Thousand Two Hundred and Ninty Three
3.00 M/s SADHU SARAN (GSTN-NA) BID ID -5056344 564375.00 -32.88 378808.50 Three Lakh Seventy Eight Thousand Eight Hundred and Eight
4.00 M/S SHRI RAM JANKI CONTRACTOR (GSTN-NA) BID ID -5044504 564375.00 -25.40 421023.75 Four Lakh Twenty One Thousand Twenty Three
5.00 M/S PANDEY BROTHERS (GSTN-NA) BID ID -5056799 564375.00 -3.69 543549.56 Five Lakh Fourty Three Thousand Five Hundred and Fourty Nine
6.00 PRARTHANA ENTERPRISES (GSTN-NA) BID ID -5055244 564375.00 -32.68 379937.25 Three Lakh Seventy Nine Thousand Nine Hundred and Thirty Seven
Lowest Amount Quoted BY: M/s SADHU SARAN(378808.50)
BOQ Summary Details Tender Title: Renewal of Sauraha gram ke Daulatpur tola road Lot 56 of 63 Tender ID: 2025_CEGKP_1014679_56
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s SADHU SARAN (BID ID -5056344) 378808.50 L1
2 PRARTHANA ENTERPRISES (BID ID -5055244) 379937.25 L2
3 M/S RAM SAVAR (BID ID -5045049) 397827.94 L3
4 M/S SHRI RAM JANKI CONTRACTOR (BID ID -5044504) 421023.75 L4
5 M/S MAURYA BROTHERS (BID ID -5053405) 502293.75 L5
6 M/S PANDEY BROTHERS (BID ID -5056799) 543549.56 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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