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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₹11.3 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹11.4 L+₹10,537.85 (0.93%)Rejected-Finance | 2 | Rejected-Finance L2 | |
| 3 | 3₹13.1 L+₹1.8 L (15.8%)Rejected-Finance GRAM BELBHARIYA KARMAHI JANPAD MAHARAJGANJ | BELBHARIYA KARMAHI | MAHARAJGANJ | UTTAR PRADESH | 3 | Rejected-Finance L3 | |
| 4 | 4₹13.7 L+₹2.4 L (21.2%)Rejected-Finance 0 0 BELTAR BELTAR MIRZAPUR UTTAR PRADESH 231001 | MIRZAPUR | UTTAR PRADESH | 231001 | 4 | Rejected-Finance L4 | |
| 5 | 5₹14.3 L+₹3.0 L (26.4%)Rejected-Finance WARD NO 06 SISWAN BAZAR JANPAD MAHARAJGANJ | MAHARAJGANJ | UTTAR PRADESH | 5 | Rejected-Finance L5 |
Tender Value
₹14.4 L
EMD Value
₹1.4 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 CSNTN to Harpur Pakadi Ahir tola Link Road (VR) in financial year 2024-25 (Lot No. 29/32) (5 Year Maintenance)
2024_CEGKP_968895_29
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
₹1.4 L
EE PD PWD MRJ
27 Nov 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 05:33 PM Tender Title: Special Repair of CSNTN to Harpur Pakadi Ahir tola Link Road (VR) in financial year 2024-25 (Lot No. 29/32) (5 Year Maintenance) Tender ID: 2024_CEGKP_968895_29
Tender Inviting Authority: Executive Engineer, Provincial Division, PWD, Maharajganj
Name of Work: Spacial Repair of CSNTN to Harpur Pakadi Ahir tola Link Road (VR) in financial year 2024-25 (Lot No. 29/32) (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 -4695877 1505407.50 -24.85 1131313.74 Eleven Lakh Thirty One Thousand Three Hundred and Thirteen
2.00 Lal Bahadur Gupta (GSTN-09AGTPG9739P1Z5) BID ID -4698302 1505407.50 -5.00 1430137.13 Fourteen Lakh Thirty Thousand One Hundred and Thirty Seven
3.00 AGRAWAL TRADING COMPANY (GSTN-09AAJFA3888R1ZG) BID ID -4707302 1505407.50 -8.91 1371275.69 Thirteen Lakh Seventy One Thousand Two Hundred and Seventy Five
4.00 SANGEETA SINGH (GSTN-09BWSPS4875C1ZS) BID ID -4707436 1505407.50 -24.15 1141851.59 Eleven Lakh Fourty One Thousand Eight Hundred and Fifty One
5.00 Akhilesh Pandey (GSTN-NA) BID ID -4701745 1505407.50 -12.99 1309855.07 Thirteen Lakh Nine Thousand Eight Hundred and Fifty Five
Lowest Amount Quoted BY: SHASHANK NAYAK TRADERS(1131313.74)
BOQ Summary Details Tender Title: Special Repair of CSNTN to Harpur Pakadi Ahir tola Link Road (VR) in financial year 2024-25 (Lot No. 29/32) (5 Year Maintenance) Tender ID: 2024_CEGKP_968895_29
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHASHANK NAYAK TRADERS (BID ID -4695877) 1131313.74 L1
2 SANGEETA SINGH (BID ID -4707436) 1141851.59 L2
3 Akhilesh Pandey (BID ID -4701745) 1309855.07 L3
4 AGRAWAL TRADING COMPANY (BID ID -4707302) 1371275.69 L4
5 Lal Bahadur Gupta (BID ID -4698302) 1430137.13 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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