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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₹18.0 LAccepted-AOC VILLAGE GANESHPUR POST KARMAHWA TEHSIL NAUTANWA DISTRICT MAHARAJGANJ UTTAR PRADESH | NAUTANWA | MAHARAJGANJ | UTTAR PRADESH | 1 | Accepted-AOC Due to lowest rate | |
| 2 | 2₹18.8 L+₹85,610.39 (4.76%)Rejected-Finance | 2 | Rejected-Finance Due to higher rate | |
| 3 | 3₹19.1 L+₹1.1 L (6.39%)Rejected-Finance | 3 | Rejected-Finance Due to higher rate | |
| 4 | 4₹20.0 L+₹2.0 L (11.0%)Rejected-Finance | 4 | Rejected-Finance Due to higher rate | |
| 5 | 5₹20.9 L+₹2.9 L (16.1%)Rejected-Finance GORAKHPUR UP 273001 | GORAKHPUR | GORAKHPUR | UTTAR PRADESH | 273001 | 5 | Rejected-Finance Due to higher rate |
Tender Value
₹31 L
EMD Value
₹3.1 L
Closing Date
6 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 CD PWD Maharajganj
EE CD PWD Maharajganj
Special repair of Lehara Road to Nausagar Road (G 8-8)
2024_CEGKP_967575_8
1033/A-11/24 Dt 16-10-2024
Open Tender
Civil Works
Percentage
60 days
Maharajganj
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹3.1 L
Yes
EE CD PWD Maharajganj
9 Jun 2025
23 Oct 2024
6 Nov 2024
23 Oct 2024
6 Nov 2024
23 Oct 2024
23 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: Devendra Mani Created Date/Time: 11-Nov-2024 01:20 PM Tender Title: Special repair of Lehara Road to Nausagar Road (G 8-8) Tender ID: 2024_CEGKP_967575_8
Tender Inviting Authority: Executive Engineer, C.D., P.W.D., Maharajganj
Name of Work: Special Repair of Lehara Road to Nausagar Road(G-8/8)
Contract No: 1033/A-11/2024-25 Date 16-10-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s SADHU SARAN(GSTN-NA)--4702932 3079510.31 -37.88 1912991.81 Ninteen Lakh Tweleve Thousand Nine Hundred and Ninty One
2.00 M/S RAVINDRA SHUKLA WORK CONTRACTOR(GSTN-NA)--4697503 3079510.31 -26.28 2270215.00 Twenty Two Lakh Seventy Thousand Two Hundred and Fifteen
3.00 M/s Reshami Enterprises(GSTN-NA)--4704405 3079510.31 -41.61 1798126.07 Seventeen Lakh Ninty Eight Thousand One Hundred and Twenty Six
4.00 M/S SHTRUVIJA SINGH(GSTN-NA)--4699839 3079510.31 -38.83 1883736.46 Eighteen Lakh Eighty Three Thousand Seven Hundred and Thirty Six
5.00 M/S ARYA CONSTRUCTION(GSTN-NA)--4703167 3079510.31 -32.21 2087600.04 Twenty Lakh Eighty Seven Thousand Six Hundred
6.00 M/S SUNIL KUMAR RAI-PROP.//SUNIL KUMAR RAI(GSTN-NA)--4704145 3079510.31 -35.21 1995214.73 Ninteen Lakh Ninty Five Thousand Two Hundred and Fourteen
7.00 M/S NUSARAT ANJUM(GSTN-NA)--4701393 3079510.31 -23.79 2347017.99 Twenty Three Lakh Fourty Seven Thousand Seventeen
Lowest Amount Quoted BY: M/s Reshami Enterprises(1798126.07)
BOQ Summary Details Tender Title: Special repair of Lehara Road to Nausagar Road (G 8-8) Tender ID: 2024_CEGKP_967575_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Reshami Enterprises 1798126.07 L1
2 M/S SHTRUVIJA SINGH 1883736.46 L2
3 M/s SADHU SARAN 1912991.81 L3
4 M/S SUNIL KUMAR RAI-PROP.//SUNIL KUMAR RAI 1995214.73 L4
5 M/S ARYA CONSTRUCTION 2087600.04 L5
6 M/S RAVINDRA SHUKLA WORK CONTRACTOR 2270215.00 L6
7 M/S NUSARAT ANJUM 2347017.99 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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