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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₹8.8 LAccepted-AOC | 1 | Accepted-AOC due to lowest rate | |
| 2 | 2₹9.3 L+₹53,611.94 (6.10%)Rejected-Finance VILLAGE GANESHPUR POST KARMAHWA TEHSIL NAUTANWA DISTRICT MAHARAJGANJ UTTAR PRADESH | NAUTANWA | MAHARAJGANJ | UTTAR PRADESH | 2 | Rejected-Finance Due to higher rate | |
| 3 | 3₹9.8 L+₹1.0 L (11.5%)Rejected-Finance | 3 | Rejected-Finance Due to higher rate | |
| 4 | 4₹9.8 L+₹1.1 L (12.1%)Rejected-Finance | 4 | Rejected-Finance Due to higher rate | |
| 5 | 5₹10.4 L+₹1.6 L (18.2%)Rejected-Finance GRAM SINGHPUR POST AHIRAULI BAZAR JANPAD KUSHINAGAR JANPAD MAHARAJGANJ | MAHARAJGANJ | UTTAR PRADESH | 273151 | 5 | Rejected-Finance Due to higher rate |
Tender Value
₹16.4 L
EMD Value
₹1.6 L
Closing Date
6 Nov 2024, 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
Special repair of Sonpipari gram ke Singhpur tola Link road (G 2-8)
2024_CEGKP_967575_2
1033/A-11/24 Dt 16-10-2024
Open Tender
Civil Works
Percentage
60 days
Maharajganj
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹1.6 L
EE CD PWD Maharajganj
3 Jan 2025
23 Oct 2024
6 Nov 2024
23 Oct 2024
6 Nov 2024
23 Oct 2024
23 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: Devendra Mani Created Date/Time: 11-Nov-2024 01:49 PM Tender Title: Special repair of Sonpipari gram ke Singhpur tola Link road (G 2-8) Tender ID: 2024_CEGKP_967575_2
Tender Inviting Authority: Executive Engineer, C.D., P.W.D., Maharajganj
Name of Work: Special repair of Sonpipari gram ke Singhpur tola Link road(G-2/8)
Contract No: 1033/A-11/2024-25 Date 16-10-2024
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 RAM SAVAR (GSTN-09AUUPS1492C1Z4) BID ID -4690962 1609968.12 -35.50 1038429.44 Ten Lakh Thirty Eight Thousand Four Hundred and Twenty Nine
2.00 M/S HARISHANKAR KASOUDHAN (GSTN-09AJQPK1616D1ZA) BID ID -4699602 1609968.12 -45.44 878398.61 Eight Lakh Seventy Eight Thousand Three Hundred and Ninty Eight
3.00 M/S SIDDHARTH CONSTRUCTION (GSTN-09AVKPP1488J1ZW) BID ID -4700860 1609968.12 -18.68 1309226.08 Thirteen Lakh Nine Thousand Two Hundred and Twenty Six
4.00 M/S SHTRUVIJA SINGH(GSTN-NA)--4699893 1609968.12 -38.83 984817.50 Nine Lakh Eighty Four Thousand Eight Hundred and Seventeen
5.00 ESHANI TRADERS(GSTN-NA)--4699278 1609968.12 -39.19 979021.62 Nine Lakh Seventy Nine Thousand Twenty One
6.00 M/s Reshami Enterprises(GSTN-NA)--4704431 1609968.12 -42.11 932010.55 Nine Lakh Thirty Two Thousand Ten
Lowest Amount Quoted BY: M/S HARISHANKAR KASOUDHAN(878398.61)
BOQ Summary Details Tender Title: Special repair of Sonpipari gram ke Singhpur tola Link road (G 2-8) Tender ID: 2024_CEGKP_967575_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S HARISHANKAR KASOUDHAN 878398.61 L1
2 M/s Reshami Enterprises 932010.55 L2
3 ESHANI TRADERS 979021.62 L3
4 M/S SHTRUVIJA SINGH 984817.50 L4
5 M/S RAM SAVAR 1038429.44 L5
6 M/S SIDDHARTH CONSTRUCTION 1309226.08 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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