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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₹11.1 LAccepted-AOC 10 15 | AYODHYA | UTTAR PRADESH | 224001 | 1 | Accepted-AOC due to lowest | |
| 2 | 2₹11.2 L+₹9,692 (0.87%)Rejected-Finance | 2 | Rejected-Finance Due to Highest rate | |
| 3 | 3₹11.7 L+₹60,532.46 (5.44%)Rejected-Finance | 3 | Rejected-Finance Due to Highest rate | |
| 4 | 4₹11.7 L+₹62,062.78 (5.58%)Rejected-Finance | 4 | Rejected-Finance Due to Highest rate | |
| 5 | 5₹11.9 L+₹79,236.31 (7.12%)Rejected-Finance | 5 | Rejected-Finance Due to Highest rate |
Tender Value
₹17 L
EMD Value
₹1.7 L
Closing Date
18 Mar 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
Pharenda Brijmanganj militry Camp to Inayatnagar Chauraha to Station link road ke Abadi Bhag me C C road ka nirman kary Group 4 of 6
2025_CEGKP_1013927_4
357/A-11/25 dt. 25-02-2025
Open Tender
Civil Works - Roads
Percentage
60 days
Maharajganj
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹1.7 L
EE CD PWD maharajganj
1 May 2025
6 Mar 2025
18 Mar 2025
6 Mar 2025
18 Mar 2025
6 Mar 2025
6 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Devendra Mani Created Date/Time: 30-Mar-2025 08:16 PM Tender Title: Pharenda Brijmanganj militry Camp to Inayatnagar Chauraha to Station link road ke Abadi Bhag me C C road ka nirman kary Group 4 of 6 Tender ID: 2025_CEGKP_1013927_4
Tender Inviting Authority: Executive Engineer. Construction Division, P.W.D., Maharajganj
Name of Work: Pharenda Brijmanganj militry Camp to Inayatnagar Chauraha to Station link road ke Abadi Bhag me C C road ka nirman kary in Financial Year 2025-26 (G-4/6)
Contract No: 357/A-11/25 Dt. 25-02-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANAY RAJAN CONSTRUCTION AND COMPANY (GSTN-09DZJPS2824D1Z6) BID ID -5039611 1700350.00 -33.99 1122401.04 Eleven Lakh Twenty Two Thousand Four Hundred and One
2.00 M/S SHIVENDRA SINGH SRINET (GSTN-NA) BID ID -5033236 1700350.00 -28.00 1224252.00 Tweleve Lakh Twenty Four Thousand Two Hundred and Fifty Two
3.00 ESHANI TRADERS (GSTN-NA) BID ID -5055124 1700350.00 -22.99 1309439.54 Thirteen Lakh Nine Thousand Four Hundred and Thirty Nine
4.00 M/S AARADHYA CONSTRUCTION (GSTN-NA) BID ID -5029096 1700350.00 -34.56 1112709.04 Eleven Lakh Tweleve Thousand Seven Hundred and Nine
5.00 M/S SUNIL KUMAR RAI-PROP.//SUNIL KUMAR RAI (GSTN-NA) BID ID -5043133 1700350.00 -28.00 1224252.00 Tweleve Lakh Twenty Four Thousand Two Hundred and Fifty Two
6.00 M/S BABALU TRADERS (GSTN-NA) BID ID -5039580 1700350.00 -30.91 1174771.82 Eleven Lakh Seventy Four Thousand Seven Hundred and Seventy One
7.00 PRARTHANA ENTERPRISES (GSTN-NA) BID ID -5055250 1700350.00 -23.99 1292436.04 Tweleve Lakh Ninty Two Thousand Four Hundred and Thirty Six
8.00 M/S RAVINDRA SHUKLA WORK CONTRACTOR (GSTN-NA) BID ID -5047804 1700350.00 -29.90 1191945.35 Eleven Lakh Ninty One Thousand Nine Hundred and Fourty Five
9.00 M/S SHTRUVIJA SINGH (GSTN-NA) BID ID -5039563 1700350.00 -31.00 1173241.50 Eleven Lakh Seventy Three Thousand Two Hundred and Fourty One
10.00 M/s SHAMBHAVI DEVELOPERS (GSTN-NA) BID ID -5035860 1700350.00 -21.63 1332564.30 Thirteen Lakh Thirty Two Thousand Five Hundred and Sixty Four
11.00 M/S S K TRADERS (GSTN-NA) BID ID -5038130 1700350.00 -25.88 1260299.42 Tweleve Lakh Sixty Thousand Two Hundred and Ninty Nine
Lowest Amount Quoted BY: M/S AARADHYA CONSTRUCTION(1112709.04)
BOQ Summary Details Tender Title: Pharenda Brijmanganj militry Camp to Inayatnagar Chauraha to Station link road ke Abadi Bhag me C C road ka nirman kary Group 4 of 6 Tender ID: 2025_CEGKP_1013927_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AARADHYA CONSTRUCTION (BID ID -5029096) 1112709.04 L1
2 ANAY RAJAN CONSTRUCTION AND COMPANY (BID ID -5039611) 1122401.04 L2
3 M/S SHTRUVIJA SINGH (BID ID -5039563) 1173241.50 L3
4 M/S BABALU TRADERS (BID ID -5039580) 1174771.82 L4
5 M/S RAVINDRA SHUKLA WORK CONTRACTOR (BID ID -5047804) 1191945.35 L5
6 M/S SHIVENDRA SINGH SRINET (BID ID -5033236) 1224252.00 L6
7 M/S SUNIL KUMAR RAI-PROP.//SUNIL KUMAR RAI (BID ID -5043133) 1224252.00 L6
8 M/S S K TRADERS (BID ID -5038130) 1260299.42 L7
9 PRARTHANA ENTERPRISES (BID ID -5055250) 1292436.04 L8
10 ESHANI TRADERS (BID ID -5055124) 1309439.54 L9
11 M/s SHAMBHAVI DEVELOPERS (BID ID -5035860) 1332564.30 L10
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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