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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₹23.3 LAccepted-AOC GORAKHPUR UP 273001 | GORAKHPUR | GORAKHPUR | UTTAR PRADESH | 273001 | 1 | Accepted-AOC L1 | |
| 2 | 2₹24.1 L+₹73,326.19 (3.14%)Rejected-Finance | 2 | Rejected-Finance L2 | |
| 3 | 3₹24.7 L+₹1.3 L (5.69%)Rejected-Finance 00 VILL KHEMPIPARA POST SWAREJI THANA KOTWALI MAHARAJGANJ MAHARAJGANJ UTTAR PRADESH 273303 | MAHARAJGANJ | UTTAR PRADESH | 273303 | 3 | Rejected-Finance L3 | |
| 4 | 4₹24.8 L+₹1.4 L (6.01%)Rejected-Finance MU0 TURKMANPUR JANPAD GORAKHPUR | GORAKHPUR | GORAKHPUR | UTTAR PRADESH | 4 | Rejected-Finance L4 | |
| 5 | 5₹25.9 L+₹2.6 L (11.0%)Rejected-Finance | 5 | Rejected-Finance L5 |
Tender Value
₹32.5 L
EMD Value
₹3.3 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
Spacial Repair of Vijaypur to Jhungwa Link Road (VR) in financial year 2024-25 (Lot No. 02/07)
2025_CEGKP_990658_2
1784/04 Lekha/2024-25 Date 09-12-2024
Open Tender
Civil Works
Fixed-rate
60 days
Maharajganj
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹3.3 L
EE PD PWD MRJ
12 Mar 2025
7 Jan 2025
17 Jan 2025
7 Jan 2025
17 Jan 2025
7 Jan 2025
7 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Dhrampal Singh Created Date/Time: 24-Jan-2025 06:57 PM Tender Title: Spacial Repair of Vijaypur to Jhungwa Link Road (VR) in financial year 2024-25 (Lot No. 02/07) Tender ID: 2025_CEGKP_990658_2
Tender Inviting Authority: Executive Engineer, Provincial Division, PWD, Maharajganj
Name of Work: Spacial Repair of Vijaypur to Jhungwa Link Road (VR) in financial year 2024-25 (Lot No. 02/07)
Contract No: 1784 /4 Lekha /2024-25 Dated 09-12-2024
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 -4841050 3288170.00 -26.76 2408255.71 Twenty Four Lakh Eight Thousand Two Hundred and Fifty Five
2.00 Ambrish Kumar Mishra (GSTN-09AJDPM7779CIZV) BID ID -4843552 3288170.00 -19.50 2646976.85 Twenty Six Lakh Fourty Six Thousand Nine Hundred and Seventy Six
3.00 M/S KRISHNA KANT TRIPATHI (GSTN-NA) BID ID -4860388 3288170.00 -24.95 2467771.59 Twenty Four Lakh Sixty Seven Thousand Seven Hundred and Seventy One
4.00 M/S KUMAR BUILDERS (GSTN-NA) BID ID -4846939 3288170.00 -24.72 2475334.38 Twenty Four Lakh Seventy Five Thousand Three Hundred and Thirty Four
5.00 M/S ARYA CONSTRUCTION (GSTN-NA) BID ID -4860958 3288170.00 -28.99 2334929.52 Twenty Three Lakh Thirty Four Thousand Nine Hundred and Twenty Nine
6.00 M/S SHIVENDRA SINGH SRINET (GSTN-NA) BID ID -4858402 3288170.00 -21.16 2592393.23 Twenty Five Lakh Ninty Two Thousand Three Hundred and Ninty Three
Lowest Amount Quoted BY: M/S ARYA CONSTRUCTION(2334929.52)
BOQ Summary Details Tender Title: Spacial Repair of Vijaypur to Jhungwa Link Road (VR) in financial year 2024-25 (Lot No. 02/07) Tender ID: 2025_CEGKP_990658_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ARYA CONSTRUCTION (BID ID -4860958) 2334929.52 L1
2 M/S PANKAJ ENTERPRISES (BID ID -4841050) 2408255.71 L2
3 M/S KRISHNA KANT TRIPATHI (BID ID -4860388) 2467771.59 L3
4 M/S KUMAR BUILDERS (BID ID -4846939) 2475334.38 L4
5 M/S SHIVENDRA SINGH SRINET (BID ID -4858402) 2592393.23 L5
6 Ambrish Kumar Mishra (BID ID -4843552) 2646976.85 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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