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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₹7.5 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹8.1 L+₹56,577.80 (7.50%)Rejected-Finance GRAM SHIRSIYAN POST BALUA JAMNAD MAHARAJGANJ UTTAR PRADESH | MAHARAJGANJ | MAHARAJGANJ | UTTAR PRADESH | 2 | Rejected-Finance L2 | |
| 3 | 3₹8.9 L+₹1.3 L (17.7%)Rejected-Finance | 3 | Rejected-Finance L3 | |
| 4 | 4₹9.1 L+₹1.5 L (20.1%)Rejected-Finance | 4 | Rejected-Finance L4 | |
| 5 | 5₹9.2 L+₹1.6 L (21.8%)Rejected-Finance LUCKNOW | UTTAR PRADESH | 226020 | 5 | Rejected-Finance L5 |
Tender Value
₹10 L
EMD Value
₹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
Special Repair of Karauta me Poorab tola Link Road (VR) in financial year 2024-25 (Lot No. 02/3)
2025_CEGKP_990650_2
1877/04 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
₹856
₹1 L
EE PD PWD MRJ
12 Mar 2025
7 Jan 2025
17 Jan 2025
7 Jan 2025
17 Jan 2025
7 Jan 2025
7 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Dhrampal Singh Created Date/Time: 24-Jan-2025 06:46 PM Tender Title: Special Repair of Karauta me Poorab tola Link Road (VR) in financial year 2024-25 (Lot No. 02/3) Tender ID: 2025_CEGKP_990650_2
Tender Inviting Authority: Executive Engineer, Provincial Division, PWD, Maharajganj
Name of Work: Spacial Repair of Karauta me Poorab tola Link Road (VR) in financial year 2024-25 (Lot No. 02/3)
Contract No: 1877 /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 SONU KUMAR (GSTN-09CMDPK0544G1Z8) BID ID -4844036 1051632.00 -13.85 905980.97 Nine Lakh Five Thousand Nine Hundred and Eighty
2.00 M/S SIDDHARTH CONSTRUCTION (GSTN-09AVKPP1488J1ZW) BID ID -4848532 1051632.00 -12.65 918600.55 Nine Lakh Eighteen Thousand Six Hundred
3.00 M/S KHURSED AHMAD (GSTN-09ASUPA0442J1ZN) BID ID -4858472 1051632.00 -1.00 1041115.68 Ten Lakh Fourty One Thousand One Hundred and Fifteen
4.00 M/S PRADEEP KUMAR (GSTN-NA) BID ID -4855533 1051632.00 -1.00 1041115.68 Ten Lakh Fourty One Thousand One Hundred and Fifteen
5.00 ANNU ENTERPRISES (GSTN-NA) BID ID -4859816 1051632.00 -22.90 810808.27 Eight Lakh Ten Thousand Eight Hundred and Eight
6.00 M/S AARADHYA CONSTRUCTION (GSTN-NA) BID ID -4846152 1051632.00 -9.99 946573.96 Nine Lakh Fourty Six Thousand Five Hundred and Seventy Three
7.00 M/s Manish mishra (GSTN-NA) BID ID -4843413 1051632.00 -15.60 887577.41 Eight Lakh Eighty Seven Thousand Five Hundred and Seventy Seven
8.00 M/S RAVINDRA SHUKLA WORK CONTRACTOR (GSTN-NA) BID ID -4844245 1051632.00 -28.28 754230.47 Seven Lakh Fifty Four Thousand Two Hundred and Thirty
Lowest Amount Quoted BY: M/S RAVINDRA SHUKLA WORK CONTRACTOR(754230.47)
BOQ Summary Details Tender Title: Special Repair of Karauta me Poorab tola Link Road (VR) in financial year 2024-25 (Lot No. 02/3) Tender ID: 2025_CEGKP_990650_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAVINDRA SHUKLA WORK CONTRACTOR (BID ID -4844245) 754230.47 L1
2 ANNU ENTERPRISES (BID ID -4859816) 810808.27 L2
3 M/s Manish mishra (BID ID -4843413) 887577.41 L3
4 SONU KUMAR (BID ID -4844036) 905980.97 L4
5 M/S SIDDHARTH CONSTRUCTION (BID ID -4848532) 918600.55 L5
6 M/S AARADHYA CONSTRUCTION (BID ID -4846152) 946573.96 L6
7 M/S PRADEEP KUMAR (BID ID -4855533) 1041115.68 L7
8 M/S KHURSED AHMAD (BID ID -4858472) 1041115.68 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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