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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₹3.4 LAccepted-AOC GRAM SINGHPUR POST AHIRAULI BAZAR JANPAD KUSHINAGAR JANPAD MAHARAJGANJ | MAHARAJGANJ | UTTAR PRADESH | 273151 | 1 | Accepted-AOC Due to lowest rate | |
| 2 | 2₹3.7 L+₹24,066.20 (7.04%)Rejected-Finance 0 GRAM DADARWAR MAHULI PURAB TAHSIL DHANGHATA DADARWAR SANT KABIR NAGAR UTTAR PRADESH 272165 | SANT KABEER NAGAR | UTTAR PRADESH | 272165 | 2 | Rejected-Finance Due to Highest rate | |
| 3 | 3₹3.7 L+₹25,427.09 (7.43%)Rejected-Finance GRAM SINGHPUR POST AHIRAULI BAZAR JANPAD KUSHINAGAR JANPAD MAHARAJGANJ | JHANSI | UTTAR PRADESH | 284001 | 3 | Rejected-Finance Due to Highest rate | |
| 4 | 4₹4.2 L+₹73,487.87 (21.5%)Rejected-Finance | 4 | Rejected-Finance Due to Highest rate | |
| 5 | 5₹4.2 L+₹73,487.87 (21.5%)Rejected-Finance | 5 | Rejected-Finance Due to Highest rate |
Tender Value
₹8.5 L
EMD Value
₹85,000
Closing Date
5 Jul 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 CD PWD maharajganj
EE CD PWD maharajganj
Patch Repair of ODR in Paniyara Vikas Khand Lot 12 of 13
2025_CEGKP_1048797_12
1138/A-11/2025 Dt. 04-06-2025
Open Tender
Civil Works - Roads
Percentage
120 days
Maharajganj
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹85,000
EE CD PWD maharajganj
12 Aug 2025
17 Jun 2025
5 Jul 2025
17 Jun 2025
5 Jul 2025
17 Jun 2025
17 Jun 2025
eProcurement System Government of Uttar Pradesh Created By: Devendra Mani Created Date/Time: 09-Jul-2025 03:01 PM Tender Title: Patch Repair of ODR in Paniyara Vikas Khand Lot 12 of 13 Tender ID: 2025_CEGKP_1048797_12
Tender Inviting Authority: Executive Engineer, C.D., P.W.D., Maharajganj
Name of Work: Patch Repair of ODR in Paniyara Vikas Khand (Lot No 12/13)
Contract No:1138/A-11/2025 Date 04-06-2025
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 RAM SAVAR (GSTN-09AUUPS1492C1Z4) BID ID -5269408 716256.00 -52.25 342012.24 Three Lakh Fourty Two Thousand Tweleve
2.00 M/S ABHINAV ENTERPRISES (GSTN-09ACMPY8031D1Z8) BID ID -5271032 716256.00 -41.99 415500.11 Four Lakh Fifteen Thousand Five Hundred
3.00 M/S VINAY KUMAR (GSTN-NA) BID ID -5267958 716256.00 -48.70 367439.33 Three Lakh Sixty Seven Thousand Four Hundred and Thirty Nine
4.00 VIRAJ CONSTRUCTION (GSTN-NA) BID ID -5290653 716256.00 -41.99 415500.11 Four Lakh Fifteen Thousand Five Hundred
5.00 M/S MAA VAISHNO TRADERS (GSTN-NA) BID ID -5269123 716256.00 -48.89 366078.44 Three Lakh Sixty Six Thousand Seventy Eight
Lowest Amount Quoted BY: M/S RAM SAVAR(342012.24)
BOQ Summary Details Tender Title: Patch Repair of ODR in Paniyara Vikas Khand Lot 12 of 13 Tender ID: 2025_CEGKP_1048797_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAM SAVAR (BID ID -5269408) 342012.24 L1
2 M/S MAA VAISHNO TRADERS (BID ID -5269123) 366078.44 L2
3 M/S VINAY KUMAR (BID ID -5267958) 367439.33 L3
4 M/S ABHINAV ENTERPRISES (BID ID -5271032) 415500.11 L4
5 VIRAJ CONSTRUCTION (BID ID -5290653) 415500.11 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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