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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₹1.4 LAccepted-AOC | 1 | Accepted-AOC Due to lowest rate | |
| 2 | 2₹1.4 L+₹5,395.60 (3.99%)Rejected-Finance GRAM SINGHPUR POST AHIRAULI BAZAR JANPAD KUSHINAGAR JANPAD MAHARAJGANJ | MAHARAJGANJ | UTTAR PRADESH | 273151 | 2 | Rejected-Finance Due to Higher Rate | |
| 3 | 3₹1.4 L+₹9,106.72 (6.73%)Rejected-Finance SOHGAURA CHAUK BAZAR MAHARAJGANJ UTTAR PRADESH | MAHARAJGANJ | MAHARAJGANJ | UTTAR PRADESH | 3 | Rejected-Finance Due to Higher Rate | |
| 4 | 4₹1.6 L+₹28,978.32 (21.4%)Rejected-Finance | 4 | Rejected-Finance Due to Higher Rate | |
| 5 | 5₹1.7 L+₹30,768.08 (22.7%)Rejected-Finance LUCKNOW | UTTAR PRADESH | 226020 | 5 | Rejected-Finance Due to Higher Rate |
Tender Value
₹3 L
EMD Value
₹30,000
Closing Date
11 Oct 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 CD Pwd Maharajganj
EE CD Pwd Maharajganj
Patch repair on Pakari Khutaha Paniyara Beltikara road (G-11/21)
2024_CEGKP_962446_11
994/A-11/2024 Dt. 30-9-2024
Open Tender
Civil Works - Roads
Percentage
30 days
Maharajganj
Please refer Tender documents.
2 documents required · 2 mandatory
₹767
₹30,000
EE CD Pwd Maharajganj
19 Nov 2024
5 Oct 2024
11 Oct 2024
5 Oct 2024
11 Oct 2024
5 Oct 2024
5 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: Devendra Mani Created Date/Time: 15-Oct-2024 02:43 PM Tender Title: Patch repair on Pakari Khutaha Paniyara Beltikara road (G-11/21) Tender ID: 2024_CEGKP_962446_11
Tender Inviting Authority: Executive Engineer, C.D., P.W.D., Maharajganj
Name of Work: Patch repair on Pakari Khutaha Paniyara Beltikara road. (Lot No 11/21)
Contract No:994 /A-11/2024 Date-30-09-2024
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 SIDDHARTH CONSTRUCTION (GSTN-09AVKPP1488J1ZW) BID ID -4636977 263200.00 -36.87 166158.16 One Lakh Sixty Six Thousand One Hundred and Fifty Eight
2.00 M/S RAM SAVAR (GSTN-09AUUPS1492C1Z4) BID ID -4639803 263200.00 -46.51 140785.68 One Lakh Fourty Thousand Seven Hundred and Eighty Five
3.00 M/S KHURSED AHMAD (GSTN-09ASUPA0442J1ZN) BID ID -4645904 263200.00 -45.10 144496.80 One Lakh Fourty Four Thousand Four Hundred and Ninty Six
4.00 M/S VIVEK CONSTRUCTION(GSTN-NA)--4645303 263200.00 -37.55 164368.40 One Lakh Sixty Four Thousand Three Hundred and Sixty Eight
5.00 M/S Vaibhav Infra Group(GSTN-NA)--4646013 263200.00 -27.50 190820.00 One Lakh Ninty Thousand Eight Hundred and Twenty
6.00 M/s Jai Shree Mahakal Construction nCompany(GSTN-NA)--4630247 263200.00 -30.11 183950.48 One Lakh Eighty Three Thousand Nine Hundred and Fifty
7.00 PARAG CONSTRUCTION(GSTN-NA)--4630229 263200.00 -48.56 135390.08 One Lakh Thirty Five Thousand Three Hundred and Ninty
Lowest Amount Quoted BY: PARAG CONSTRUCTION(135390.08)
BOQ Summary Details Tender Title: Patch repair on Pakari Khutaha Paniyara Beltikara road (G-11/21) Tender ID: 2024_CEGKP_962446_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PARAG CONSTRUCTION 135390.08 L1
2 M/S RAM SAVAR 140785.68 L2
3 M/S KHURSED AHMAD 144496.80 L3
4 M/S VIVEK CONSTRUCTION 164368.40 L4
5 M/S SIDDHARTH CONSTRUCTION 166158.16 L5
6 M/s Jai Shree Mahakal Construction nCompany 183950.48 L6
7 M/S Vaibhav Infra Group 190820.00 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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