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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₹21.8 LAccepted-AOC 10 15 | AYODHYA | UTTAR PRADESH | 224001 | 1 | Accepted-AOC L1 | |
| 2 | 2₹23.8 L+₹2.0 L (9.12%)Rejected-Finance 383 TURKMANPUR BEHIND RAWAT PATHSHALA JAYNAGAR | GORAKHPUR | GORAKHPUR | UTTAR PRADESH | 2 | Rejected-Finance L2 | |
| 3 | 3₹24.2 L+₹2.4 L (11.1%)Rejected-Finance VILLAGE AND POST INARPUR DISTRICT GORAKHPUR UTTAR PRADESH | INARPUR | GORAKHPUR | UTTAR PRADESH | 3 | Rejected-Finance L3 | |
| 4 | 4₹24.7 L+₹3.0 L (13.6%)Rejected-Finance 152 SATGAON BAZAR ROAD SATGAON SATGAON KAMRUP ASSAM 781171 | KAMRUP METRO | ASSAM | 781171 | 4 | Rejected-Finance L4 | |
| 5 | 5₹42.4 L+₹20.6 L (94.6%)Rejected-Finance | 5 | Rejected-Finance L5 |
Tender Value
₹30.8 L
EMD Value
₹3.1 L
Closing Date
8 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 PD PWD MRJ
EE PD PWD MRJ
Special Repair of Ramnagar me Katai Bazar Link Road (VR) in financial year 2024-25 (Lot No. 04/32) (5 Year Maintenance)
2024_CEGKP_968895_4
1470/04 Lekha/2024-25 Date 18-10-2024
Open Tender
Civil Works
Fixed-rate
60 days
Maharajganj
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹3.1 L
EE PD PWD MRJ
2 Dec 2024
28 Oct 2024
8 Nov 2024
28 Oct 2024
8 Nov 2024
28 Oct 2024
28 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: Dhrampal Singh Created Date/Time: 12-Nov-2024 04:27 PM Tender Title: Special Repair of Ramnagar me Katai Bazar Link Road (VR) in financial year 2024-25 (Lot No. 04/32) (5 Year Maintenance) Tender ID: 2024_CEGKP_968895_4
Tender Inviting Authority: Executive Engineer, Provincial Division, PWD, Maharajganj
Name of Work: Spacial Repair of Ramnagar me Katai Bazar Link Road (VR) in financial year 2024-25 (Lot No. 04/32) (5 Year Maintenance)
Contract No: 1470 /4 Lekha /2024-25 Dated 18-10-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRADEEP KUMAR NAYAK (GSTN-09AAUPN1039J1Z8) BID ID -4691716 3254658.96 -25.65 2419838.93 Twenty Four Lakh Ninteen Thousand Eight Hundred and Thirty Eight
2.00 Ambrish Kumar Mishra (GSTN-09AJDPM7779CIZV) BID ID -4699821 3254658.96 -27.00 2375901.04 Twenty Three Lakh Seventy Five Thousand Nine Hundred and One
3.00 SHYAM ASSOCIATES (GSTN-NA) BID ID -4707753 3254658.96 -24.00 2473544.06 Twenty Four Lakh Seventy Three Thousand Five Hundred and Fourty Four
4.00 M/S AARADHYA CONSTRUCTION (GSTN-NA) BID ID -4706424 3254658.96 -33.10 2177366.84 Twenty One Lakh Seventy Seven Thousand Three Hundred and Sixty Six
5.00 M/S SHIVENDRA SINGH SRINET (GSTN-NA) BID ID -4705941 3254658.96 30.16 4236264.10 Fourty Two Lakh Thirty Six Thousand Two Hundred and Sixty Four
Lowest Amount Quoted BY: M/S AARADHYA CONSTRUCTION(2177366.84)
BOQ Summary Details Tender Title: Special Repair of Ramnagar me Katai Bazar Link Road (VR) in financial year 2024-25 (Lot No. 04/32) (5 Year Maintenance) Tender ID: 2024_CEGKP_968895_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AARADHYA CONSTRUCTION (BID ID -4706424) 2177366.84 L1
2 Ambrish Kumar Mishra (BID ID -4699821) 2375901.04 L2
3 PRADEEP KUMAR NAYAK (BID ID -4691716) 2419838.93 L3
4 SHYAM ASSOCIATES (BID ID -4707753) 2473544.06 L4
5 M/S SHIVENDRA SINGH SRINET (BID ID -4705941) 4236264.10 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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