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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹16.6 LAccepted-AOC | 1 | Accepted-AOC Due to lowest rate | |
| 2 | 2₹17.4 L+₹77,779.36 (4.67%)Rejected-Finance | 2 | Rejected-Finance Due to hire rate | |
| 3 | 3₹17.6 L+₹92,606.05 (5.56%)Rejected-Finance | 3 | Rejected-Finance Due to hire rate | |
| 4 | 4₹17.8 L+₹1.1 L (6.88%)Rejected-Finance | 4 | Rejected-Finance Due to hire rate | |
| 5 | 5₹17.9 L+₹1.3 L (7.59%)Rejected-Finance | 5 | Rejected-Finance Due to hire rate |
Tender Value
₹24.8 L
EMD Value
₹2.5 L
Closing Date
23 Jan 2023, 12:00 pmClosed
EE CDPWD maharajganj
EE CDPWD maharajganj
Pharenda Brijmanganj Militri Camp Inayat Nagar Chauraha Railway Station road ke Vishesh Marammat ka karya. G-22
2023_CEGKP_764965_22
1524/A-11/2022 Dt. 24-12-2022
Open Tender
Civil Works
Percentage
90 days
Maharajganj
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹2.5 L
Yes
26 May 2023
6 Jan 2023
23 Jan 2023
6 Jan 2023
23 Jan 2023
6 Jan 2023
eProcurement System Government of Uttar Pradesh Created By: Devendra Mani Created Date/Time: 31-Jan-2023 05:18 PM Tender Title: Pharenda Brijmanganj Militri Camp Inayat Nagar Chauraha Railway Station road ke Vishesh Marammat ka karya. G-22 Tender ID: 2023_CEGKP_764965_22
Tender Inviting Authority: Executive Engineer, C.D., P.W.D., Maharajganj
Name of Work: Pharenda Brijmanganj Militri Camp Inayat Nagar Chauraha Railway Station road ke Vishesh Marammat ka karya. (G-22)
Contract No: 1524/A-11/2022, Date 24-12-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ANAY RAJAN CONSTRUCTION AND COMPANY(GSTN-09DZJPS2824D1Z6) 2430605.00 -31.50 1664964.43 Sixteen Lakh Sixty Four Thousand Nine Hundred and Sixty Four
2.00 Poonam shukla(GSTN-09CBJPP4563P1ZQ) 2430605.00 -26.30 1791355.89 Seventeen Lakh Ninty One Thousand Three Hundred and Fifty Five
3.00 CHANDRA BHAN MISHRA(GSTN-09ARAPM3953H1ZO) 2430605.00 -23.25 1865489.34 Eighteen Lakh Sixty Five Thousand Four Hundred and Eighty Nine
4.00 M/S SHAMBHAVI ENTERPRISES(GSTN-09ELSPS8417Q1ZO) 2430605.00 -23.83 1851391.83 Eighteen Lakh Fifty One Thousand Three Hundred and Ninty One
5.00 M/S SUNIL KUMAR RAI-PROP.//SUNIL KUMAR RAI(GSTN-NA) 2430605.00 -18.18 1988721.01 Ninteen Lakh Eighty Eight Thousand Seven Hundred and Twenty One
6.00 M/S KESHAV KUMAR PANDEY(GSTN-NA) 2430605.00 -27.69 1757570.48 Seventeen Lakh Fifty Seven Thousand Five Hundred and Seventy
7.00 M/S AKASH ASSOCIATES(GSTN-NA) 2430605.00 -28.30 1742743.79 Seventeen Lakh Fourty Two Thousand Seven Hundred and Fourty Three
8.00 M/S NUSARAT ANJUM(GSTN-NA) 2430605.00 -26.79 1779543.14 Seventeen Lakh Seventy Nine Thousand Five Hundred and Fourty Three
Lowest Amount Quoted BY: ANAY RAJAN CONSTRUCTION AND COMPANY(1664964.43)
BOQ Summary Details Tender Title: Pharenda Brijmanganj Militri Camp Inayat Nagar Chauraha Railway Station road ke Vishesh Marammat ka karya. G-22 Tender ID: 2023_CEGKP_764965_22
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANAY RAJAN CONSTRUCTION AND COMPANY 1664964.43 L1
2 M/S AKASH ASSOCIATES 1742743.79 L2
3 M/S KESHAV KUMAR PANDEY 1757570.48 L3
4 M/S NUSARAT ANJUM 1779543.14 L4
5 Poonam shukla 1791355.89 L5
6 M/S SHAMBHAVI ENTERPRISES 1851391.83 L6
7 CHANDRA BHAN MISHRA 1865489.34 L7
8 M/S SUNIL KUMAR RAI-PROP.//SUNIL KUMAR RAI 1988721.01 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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