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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹5.2 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹6.2 L+₹1.0 L (19.9%)Rejected-Finance GRAM SHIRSIYAN POST BALUA JAMNAD MAHARAJGANJ UTTAR PRADESH | MAHARAJGANJ | MAHARAJGANJ | UTTAR PRADESH | 2 | Rejected-Finance L2 | |
| 3 | 3₹6.6 L+₹1.4 L (26.2%)Rejected-Finance | 3 | Rejected-Finance L3 | |
| 4 | 4₹7.8 L+₹2.6 L (49.6%)Rejected-Finance | 4 | Rejected-Finance L4 | |
| 5 | 5₹7.9 L+₹2.7 L (51.0%)Rejected-Finance BIRIYAPUR PIPRAITH TIWARI MAHARAJGANJ UTTAR PRADESH | MAHARAJGANJ | UTTAR PRADESH | 5 | Rejected-Finance L5 |
Tender Value
₹9.9 L
EMD Value
₹99,000
Closing Date
3 Feb 2024, 12:00 pmClosed
EE PD PWD Maharajganj
EE PD PWD Maharajganj
Renewal with general maintenance of Matkopa link Road VR in financial year 2024-25 Lot No 16 of 19
2024_CEGKP_885677_16
63/04 Lekha/2023-24 Date 15-01-2024
Open Tender
Civil Works
Fixed-rate
60 days
Maharajganj
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹99,000
Yes
EE PD PWD Maharajganj
16 Feb 2024
27 Jan 2024
3 Feb 2024
27 Jan 2024
3 Feb 2024
27 Jan 2024
27 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: Ganga Sagar Created Date/Time: 07-Feb-2024 01:49 PM Tender Title: Renewal with general maintenance of Matkopa link Road VR in financial year 2024-25 Lot No 16 of 19 Tender ID: 2024_CEGKP_885677_16
Tender Inviting Authority: Executive Engineer, Provincial Division, PWD, Maharajganj
Name of Work: Renewal with general maintenance of Matkopa link Road (VR) in financial year 2024-25 (Lot No. 16/19)
Contract No: 63 / 4 Lekha / 2023-24 Dt 15-01-2024
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 RAMENDRA PRATAP MISHRA (GSTN-09AMWPM1497K1Z2) BID ID -4137627 821106.00 -20.00 656884.80 Six Lakh Fifty Six Thousand Eight Hundred and Eighty Four
2.00 SANGEETA SINGH (GSTN-09BWSPS4875C1ZS) BID ID -4143183 821106.00 -5.15 778819.04 Seven Lakh Seventy Eight Thousand Eight Hundred and Ninteen
3.00 ADALATI PRASAD (GSTN-09ATLPA9233D2ZR) BID ID -4143262 821106.00 -4.25 786209.00 Seven Lakh Eighty Six Thousand Two Hundred and Nine
4.00 M/S SIVA ENTERPRISES (GSTN-09ADHPY8756H1ZN) BID ID -4145568 821106.00 -36.61 520499.09 Five Lakh Twenty Thousand Four Hundred and Ninty Nine
5.00 ANNU ENTERPRISES(GSTN-NA)--4145983 821106.00 -23.99 624122.67 Six Lakh Twenty Four Thousand One Hundred and Twenty Two
Lowest Amount Quoted BY: M/S SIVA ENTERPRISES(520499.09)
BOQ Summary Details Tender Title: Renewal with general maintenance of Matkopa link Road VR in financial year 2024-25 Lot No 16 of 19 Tender ID: 2024_CEGKP_885677_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SIVA ENTERPRISES 520499.09 L1
2 ANNU ENTERPRISES 624122.67 L2
3 M/S RAMENDRA PRATAP MISHRA 656884.80 L3
4 SANGEETA SINGH 778819.04 L4
5 ADALATI PRASAD 786209.00 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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