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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹18.8 LAccepted-AOC | ₹18.8 L | 1 | Accepted-AOC L1 |
| 2 | 2₹19.8 L+₹97,386.57 (5.18%)Rejected-Finance | ₹19.8 L+₹97,386.57 (5.18%) | 2 | Rejected-Finance L2 |
| 3 | 3₹25.8 L+₹7.0 L (37.5%)Rejected-Finance 383 TURKMANPUR BEHIND RAWAT PATHSHALA JAYNAGAR | GORAKHPUR | GORAKHPUR | UTTAR PRADESH | ₹25.8 L+₹7.0 L (37.5%) | 3 | Rejected-Finance L3 |
| 4 | Rejected-Technical GRAM SHIRSIYAN POST BALUA JAMNAD MAHARAJGANJ UTTAR PRADESH | MAHARAJGANJ | MAHARAJGANJ | UTTAR PRADESH | - | - | Rejected-Technical Non-Response on Prahari Software |
Tender Value
₹26.1 L
EMD Value
₹2.6 L
Closing Date
20 Mar 2025, 12:00 pmClosed
EE PD PWD Maharajganj
EE PD PWD Maharajganj
Renewal with general maintenance of Gaunariya Babu to Nahar Patari to Shikarpur Sinduriya Link Road (VR) in financial year 2025-26 (Lot No. 24/72)
2025_CEGKP_1015335_24
600/04 Lekha/2024-25 Date 06-03-2025
Open Tender
Civil Works
Fixed-rate
60 days
Maharajganj
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹2.6 L
EE PD PWD Maharajganj
23 May 2026
12 Mar 2025
20 Mar 2025
12 Mar 2025
20 Mar 2025
12 Mar 2025
12 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Dhrampal Singh Created Date/Time: 25-Mar-2025 01:13 PM Tender Title: Renewal with general maintenance of Gaunariya Babu to Nahar Patari to Shikarpur Sinduriya Link Road (VR) in financial year 2025-26 (Lot No. 24/72) Tender ID: 2025_CEGKP_1015335_24
Tender Inviting Authority: Executive Engineer, Provincial Division, PWD, Maharajganj
Name of Work: Renewal with general maintenance of Gaunariya Babu to Nahar Patari to Shikarpur Sinduriya Link Road (VR) in financial year 2025-26 (Lot No. 24/72)
Contract No: 600 /4 Lekha /2024-25 Dated 06-03-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ambrish Kumar Mishra (GSTN-09AJDPM7779CIZV) BID ID -5051335 2610900.00 -1.00 2584791.00 Twenty Five Lakh Eighty Four Thousand Seven Hundred and Ninty One
2.00 M/S ANKUR ENTERPRISES (GSTN-09ABRFA4323N1ZY) BID ID -5062370 2610900.00 -28.00 1879848.00 Eighteen Lakh Seventy Nine Thousand Eight Hundred and Fourty Eight
3.00 M/S SHIVENDRA SINGH SRINET (GSTN-NA) BID ID -5060397 2610900.00 -24.27 1977234.57 Ninteen Lakh Seventy Seven Thousand Two Hundred and Thirty Four
Lowest Amount Quoted BY: M/S ANKUR ENTERPRISES(1879848.00)
BOQ Summary Details Tender Title: Renewal with general maintenance of Gaunariya Babu to Nahar Patari to Shikarpur Sinduriya Link Road (VR) in financial year 2025-26 (Lot No. 24/72) Tender ID: 2025_CEGKP_1015335_24
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ANKUR ENTERPRISES (BID ID -5062370) 1879848.00 L1
2 M/S SHIVENDRA SINGH SRINET (BID ID -5060397) 1977234.57 L2
3 Ambrish Kumar Mishra (BID ID -5051335) 2584791.00 L3
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