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Tender ID
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₹19.9 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹20.4 L+₹52,030.89 (2.62%)Rejected-Finance 00 VILL KHEMPIPARA POST SWAREJI THANA KOTWALI MAHARAJGANJ MAHARAJGANJ UTTAR PRADESH 273303 | MAHARAJGANJ | UTTAR PRADESH | 273303 | 2 | Rejected-Finance L2 | |
| 3 | 3₹20.8 L+₹95,389.96 (4.80%)Rejected-Finance | 3 | Rejected-Finance L3 | |
| 4 | 4₹21.1 L+₹1.2 L (6.11%)Rejected-Finance | 4 | Rejected-Finance L4 | |
| 5 | 5₹27.5 L+₹7.6 L (38.3%)Rejected-Finance | 5 | Rejected-Finance L5 |
Tender Value
₹28.9 L
EMD Value
₹2.9 L
Closing Date
20 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 PD PWD MRJ
EE PD PWD MRJ
Renewal with general maintenance of Budhadih Kala to Budhadih Khurd Prathamik Pathshala to Shivmandir Bargadahi Link Road (VR) in financial year 2025-26 (Lot No. 17/72)
2025_CEGKP_1015335_17
600/04 Lekha/2024-25 Date 06-03-2025
Open Tender
Civil Works
Fixed-rate
60 days
Maharajganj
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹2.9 L
EE PD PWD MRJ
3 May 2025
12 Mar 2025
20 Mar 2025
12 Mar 2025
20 Mar 2025
12 Mar 2025
12 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Dhrampal Singh Created Date/Time: 25-Mar-2025 12:50 PM Tender Title: Renewal with general maintenance of Budhadih Kala to Budhadih Khurd Prathamik Pathshala to Shivmandir Bargadahi Link Road (VR) in financial year 2025-26 (Lot No. 17/72) Tender ID: 2025_CEGKP_1015335_17
Tender Inviting Authority: Executive Engineer, Provincial Division, PWD, Maharajganj
Name of Work: Renewal with general maintenance of Budhadih Kala to Budhadih Khurd Prathamik Pathshala to Shivmandir Bargadahi Link Road (VR) in financial year 2025-26 (Lot No. 17/72)
Contract No: 600 /4 Lekha /2024-25 Dated 06-03-2025
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 CHATHTHI LAL THEKEDAR PROP CHATHTHI LAL (GSTN-09ACPPL9195EIZX) BID ID -5057190 2890605.00 -5.00 2746074.75 Twenty Seven Lakh Fourty Six Thousand Seventy Four
2.00 M/S ANKUR ENTERPRISES (GSTN-09ABRFA4323N1ZY) BID ID -5062382 2890605.00 -28.00 2081235.60 Twenty Lakh Eighty One Thousand Two Hundred and Thirty Five
3.00 M/s Pawan Builders and Construction (GSTN-NA) BID ID -5061432 2890605.00 -31.30 1985845.64 Ninteen Lakh Eighty Five Thousand Eight Hundred and Fourty Five
4.00 M/S KRISHNA KANT TRIPATHI (GSTN-NA) BID ID -5062620 2890605.00 -29.50 2037876.53 Twenty Lakh Thirty Seven Thousand Eight Hundred and Seventy Six
5.00 M/S SHIVENDRA SINGH SRINET (GSTN-NA) BID ID -5060427 2890605.00 -27.10 2107251.05 Twenty One Lakh Seven Thousand Two Hundred and Fifty One
Lowest Amount Quoted BY: M/s Pawan Builders and Construction(1985845.64)
BOQ Summary Details Tender Title: Renewal with general maintenance of Budhadih Kala to Budhadih Khurd Prathamik Pathshala to Shivmandir Bargadahi Link Road (VR) in financial year 2025-26 (Lot No. 17/72) Tender ID: 2025_CEGKP_1015335_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Pawan Builders and Construction (BID ID -5061432) 1985845.64 L1
2 M/S KRISHNA KANT TRIPATHI (BID ID -5062620) 2037876.53 L2
3 M/S ANKUR ENTERPRISES (BID ID -5062382) 2081235.60 L3
4 M/S SHIVENDRA SINGH SRINET (BID ID -5060427) 2107251.05 L4
5 M/S CHATHTHI LAL THEKEDAR PROP CHATHTHI LAL (BID ID -5057190) 2746074.75 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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