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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₹4.0 LAccepted-AOC 10 15 | AYODHYA | UTTAR PRADESH | 224001 | 1 | Accepted-AOC L1 | |
| 2 | 2₹4.1 L+₹15,803.35 (3.97%)Rejected-Finance | 2 | Rejected-Finance L2 | |
| 3 | 3₹4.3 L+₹27,484.08 (6.90%)Rejected-Finance PARASWAL BAZAR MAHARAJGANJ | MAHARAJGANJ | UTTAR PRADESH | 3 | Rejected-Finance L3 | |
| 4 | 4₹4.9 L+₹88,292.61 (22.2%)Rejected-Finance | 4 | Rejected-Finance L4 | |
| 5 | 5₹5.6 L+₹1.6 L (41.0%)Rejected-Finance 00 VILL KHEMPIPARA POST SWAREJI THANA KOTWALI MAHARAJGANJ MAHARAJGANJ UTTAR PRADESH 273303 | MAHARAJGANJ | UTTAR PRADESH | 273303 | 5 | Rejected-Finance L5 |
Tender Value
₹6.6 L
EMD Value
₹66,000
Closing Date
17 Jan 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 PD PWD MRJ
EE PD PWD MRJ
Renewal with general maintenance of Siswa Babu se Gidaha Link Road (VR) in financial year 2024-25 (Lot No. 8/49)
2025_CEGKP_990680_8
1876/04 Lekha/2024-25 Date 26-12-2024
Open Tender
Civil Works
Fixed-rate
60 days
Maharajganj
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹66,000
EE PD PWD MRJ
13 Feb 2025
8 Jan 2025
17 Jan 2025
8 Jan 2025
17 Jan 2025
8 Jan 2025
8 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Dhrampal Singh Created Date/Time: 24-Jan-2025 04:40 PM Tender Title: Renewal with general maintenance of Siswa Babu se Gidaha Link Road (VR) in financial year 2024-25 (Lot No. 8/49) Tender ID: 2025_CEGKP_990680_8
Tender Inviting Authority: Executive Engineer, Provincial Division, PWD, Maharajganj
Name of Work: Renewal with general maintenance of Siswa Babu se Gidaha Link Road (VR) in financial year 2024-25 (Lot No. 8/49)
Contract No: 1876 /4 Lekha /2024-25 Dated 26-12-2024
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 SHUBHAM ENTERPRISES (GSTN-NA) BID ID -4855241 687102.00 -29.15 486811.77 Four Lakh Eighty Six Thousand Eight Hundred and Eleven
2.00 M/S RAJPOOT CONSTRUCTION (GSTN-NA) BID ID -4858378 687102.00 -38.00 426003.24 Four Lakh Twenty Six Thousand Three
3.00 M/S KRISHNA KANT TRIPATHI (GSTN-NA) BID ID -4860619 687102.00 -18.20 562049.44 Five Lakh Sixty Two Thousand Fourty Nine
4.00 M/s JAGRITI INTERPRISES (GSTN-NA) BID ID -4855637 687102.00 -39.70 414322.51 Four Lakh Fourteen Thousand Three Hundred and Twenty Two
5.00 M/S AARADHYA CONSTRUCTION (GSTN-NA) BID ID -4852052 687102.00 -42.00 398519.16 Three Lakh Ninty Eight Thousand Five Hundred and Ninteen
Lowest Amount Quoted BY: M/S AARADHYA CONSTRUCTION(398519.16)
BOQ Summary Details Tender Title: Renewal with general maintenance of Siswa Babu se Gidaha Link Road (VR) in financial year 2024-25 (Lot No. 8/49) Tender ID: 2025_CEGKP_990680_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AARADHYA CONSTRUCTION (BID ID -4852052) 398519.16 L1
2 M/s JAGRITI INTERPRISES (BID ID -4855637) 414322.51 L2
3 M/S RAJPOOT CONSTRUCTION (BID ID -4858378) 426003.24 L3
4 M/S SHUBHAM ENTERPRISES (BID ID -4855241) 486811.77 L4
5 M/S KRISHNA KANT TRIPATHI (BID ID -4860619) 562049.44 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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