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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₹13.6 LAccepted-AOC 383 TURKMANPUR BEHIND RAWAT PATHSHALA JAYNAGAR | GORAKHPUR | GORAKHPUR | UTTAR PRADESH | 1 | Accepted-AOC L1 | |
| 2 | 2₹14.1 L+₹52,994.67 (3.91%)Rejected-Finance VILLAGE AND POST INARPUR DISTRICT GORAKHPUR UTTAR PRADESH | INARPUR | GORAKHPUR | UTTAR PRADESH | 2 | Rejected-Finance L2 | |
| 3 | 3₹14.6 L+₹1.0 L (7.71%)Rejected-Finance | 3 | Rejected-Finance L3 | |
| 4 | 4₹14.6 L+₹1.1 L (7.86%)Rejected-Finance | 4 | Rejected-Finance L4 | |
| 5 | 5₹14.6 L+₹1.1 L (7.88%)Rejected-Finance | 5 | Rejected-Finance L5 |
Tender Value
₹16.4 L
EMD Value
₹1.6 L
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 Pakadiyar to Khuta Maidan Link Road (VR) in financial year 2024-25 (Lot No. 49/49)
2025_CEGKP_990680_49
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
₹944
₹1.6 L
EE PD PWD MRJ
15 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 06:39 PM Tender Title: Renewal with general maintenance of Pakadiyar to Khuta Maidan Link Road (VR) in financial year 2024-25 (Lot No. 49/49) Tender ID: 2025_CEGKP_990680_49
Tender Inviting Authority: Executive Engineer, Provincial Division, PWD, Maharajganj
Name of Work: Renewal with general maintenance of Pakadiyar to Khuta Maidan Link Road (VR) in financial year 2024-25 (Lot No. 49/49)
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 PANKAJ ENTERPRISES (GSTN-09BHLPK5589BIZZ) BID ID -4841114 1737530.00 -15.85 1462131.50 Fourteen Lakh Sixty Two Thousand One Hundred and Thirty One
2.00 Ambrish Kumar Mishra (GSTN-09AJDPM7779CIZV) BID ID -4843700 1737530.00 -22.00 1355273.40 Thirteen Lakh Fifty Five Thousand Two Hundred and Seventy Three
3.00 SONU KUMAR (GSTN-09CMDPK0544G1Z8) BID ID -4844183 1737530.00 -15.87 1461783.99 Fourteen Lakh Sixty One Thousand Seven Hundred and Eighty Three
4.00 PRADEEP KUMAR NAYAK (GSTN-09AAUPN1039J1Z8) BID ID -4846877 1737530.00 -18.95 1408268.07 Fourteen Lakh Eight Thousand Two Hundred and Sixty Eight
5.00 M/s Ayodhya Mishra (GSTN-09AKLPM3493J1ZJ) BID ID -4847361 1737530.00 -15.99 1459698.95 Fourteen Lakh Fifty Nine Thousand Six Hundred and Ninty Eight
Lowest Amount Quoted BY: Ambrish Kumar Mishra(1355273.40)
BOQ Summary Details Tender Title: Renewal with general maintenance of Pakadiyar to Khuta Maidan Link Road (VR) in financial year 2024-25 (Lot No. 49/49) Tender ID: 2025_CEGKP_990680_49
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ambrish Kumar Mishra (BID ID -4843700) 1355273.40 L1
2 PRADEEP KUMAR NAYAK (BID ID -4846877) 1408268.07 L2
3 M/s Ayodhya Mishra (BID ID -4847361) 1459698.95 L3
4 SONU KUMAR (BID ID -4844183) 1461783.99 L4
5 M/S PANKAJ ENTERPRISES (BID ID -4841114) 1462131.50 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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