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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₹16.7 LAccepted-AOC WARD NO 01 NEHRU NAGAR PIPRADEURA SADAR MAHARAJGANJ UTTAR PRADESH | MAHARAJGANJ | MAHARAJGANJ | UTTAR PRADESH | 1 | Accepted-AOC L1 | |
| 2 | 2₹17.4 L+₹73,801.76 (4.42%)Rejected-Finance 383 TURKMANPUR BEHIND RAWAT PATHSHALA JAYNAGAR | GORAKHPUR | GORAKHPUR | UTTAR PRADESH | 2 | Rejected-Finance L2 | |
| 3 | 3₹18.1 L+₹1.4 L (8.30%)Rejected-Finance | 3 | Rejected-Finance L3 | |
| 4 | 4₹18.6 L+₹1.9 L (11.3%)Rejected-Finance | 4 | Rejected-Finance L4 | |
| 5 | 5₹18.6 L+₹1.9 L (11.4%)Rejected-Finance | 5 | Rejected-Finance L5 |
Tender Value
₹21.1 L
EMD Value
₹2.1 L
Closing Date
17 Jan 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 Kharchauli Link Road (VR) in financial year 2024-25 (Lot No. 25/49)
2025_CEGKP_990680_25
1876/04 Lekha/2024-25 Date 26-12-2024
Open Tender
Civil Works
Fixed-rate
60 days
Maharajganj
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹2.1 L
EE PD PWD MRJ
7 Feb 2025
8 Jan 2025
17 Jan 2025
8 Jan 2025
17 Jan 2025
8 Jan 2025
8 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Dhrampal Singh Created Date/Time: 24-Jan-2025 05:27 PM Tender Title: Renewal with general maintenance of Kharchauli Link Road (VR) in financial year 2024-25 (Lot No. 25/49) Tender ID: 2025_CEGKP_990680_25
Tender Inviting Authority: Executive Engineer, Provincial Division, PWD, Maharajganj
Name of Work: Renewal with general maintenance of Kharchauli Link Road (VR) in financial year 2024-25 (Lot No. 25/49)
Contract No: 1876 /4 Lekha /2024-25 Dated 26-12-2024
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 PANKAJ ENTERPRISES (GSTN-09BHLPK5589BIZZ) BID ID -4841091 2236417.00 -16.85 1859580.74 Eighteen Lakh Fifty Nine Thousand Five Hundred and Eighty
2.00 Ambrish Kumar Mishra (GSTN-09AJDPM7779CIZV) BID ID -4843664 2236417.00 -22.00 1744405.26 Seventeen Lakh Fourty Four Thousand Four Hundred and Five
3.00 SONU KUMAR (GSTN-09CMDPK0544G1Z8) BID ID -4844177 2236417.00 -16.80 1860698.94 Eighteen Lakh Sixty Thousand Six Hundred and Ninty Eight
4.00 SHASHANK NAYAK TRADERS (GSTN-09BASPM5015Q1ZW) BID ID -4846923 2236417.00 -19.10 1809261.35 Eighteen Lakh Nine Thousand Two Hundred and Sixty One
5.00 M/S BHAGVANT TRADING COMPANY (GSTN-NA) BID ID -4850838 2236417.00 -25.30 1670603.50 Sixteen Lakh Seventy Thousand Six Hundred and Three
Lowest Amount Quoted BY: M/S BHAGVANT TRADING COMPANY(1670603.50)
BOQ Summary Details Tender Title: Renewal with general maintenance of Kharchauli Link Road (VR) in financial year 2024-25 (Lot No. 25/49) Tender ID: 2025_CEGKP_990680_25
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BHAGVANT TRADING COMPANY (BID ID -4850838) 1670603.50 L1
2 Ambrish Kumar Mishra (BID ID -4843664) 1744405.26 L2
3 SHASHANK NAYAK TRADERS (BID ID -4846923) 1809261.35 L3
4 M/S PANKAJ ENTERPRISES (BID ID -4841091) 1859580.74 L4
5 SONU KUMAR (BID ID -4844177) 1860698.94 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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