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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₹4.8 LAccepted-AOC BASGAON THANA HANUMAN MANDIR YAVANPUR MALLANPUR SO 146 YAMANGANJ GORAKHPUR | GORAKHPUR | GORAKHPUR | UTTAR PRADESH | 1 | Accepted-AOC Due to lowest rate | |
| 2 | 2₹4.9 L+₹5,548.37 (1.16%)Rejected-Finance | 2 | Rejected-Finance Due to highest rate | |
| 3 | 3₹4.9 L+₹7,422.82 (1.55%)Rejected-Finance | 3 | Rejected-Finance Due to highest rate | |
| 4 | 4₹5.4 L+₹57,283.19 (11.9%)Rejected-Finance | 4 | Rejected-Finance Due to highest rate | |
| 5 | 5₹5.9 L+₹1.1 L (23.8%)Rejected-Finance LUCKNOW | UTTAR PRADESH | 226020 | 5 | Rejected-Finance Due to highest rate |
Tender Value
₹9.2 L
EMD Value
₹92,000
Closing Date
3 May 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 CD PWD maharajganj
EE CD PWD maharajganj
Renewal of Molipur Uttar Dakshin tola link road Lot 11 of 11
2025_CEGKP_1032722_11
884/A-11/2025 Dt. 8-04-2025
Open Tender
Civil Works
Percentage
60 days
Maharajganj
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹92,000
17 May 2025
26 Apr 2025
3 May 2025
26 Apr 2025
3 May 2025
26 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: Devendra Mani Created Date/Time: 07-May-2025 01:25 PM Tender Title: Renewal of Molipur Uttar Dakshin tola link road Lot 11 of 11 Tender ID: 2025_CEGKP_1032722_11
Tender Inviting Authority: Executive Engineer, Construction Division, P.W.D., Maharajganj
Name of Work: Renewal of Molipur Uttar Dakshin tola link road in Financial Year 2025-26 (G-11/11)
Contract No: 884/A-11/2025 Dt. 08-04-2025
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 SIDDHARTH CONSTRUCTION (GSTN-09AVKPP1488J1ZW) BID ID -5162055 749780.00 -20.78 593975.72 Five Lakh Ninty Three Thousand Nine Hundred and Seventy Five
2.00 M/S NARAYAN CONSTRUCTION (GSTN-09AGWPN7258H1ZH) BID ID -5163075 749780.00 -28.35 537217.37 Five Lakh Thirty Seven Thousand Two Hundred and Seventeen
3.00 M/S GAURISHANKAR THIKEDAR (GSTN-NA) BID ID -5161735 749780.00 -35.25 485482.55 Four Lakh Eighty Five Thousand Four Hundred and Eighty Two
4.00 M/s Jai Shree Mahakal Construction nCompany (GSTN-NA) BID ID -5153753 749780.00 -35.99 479934.18 Four Lakh Seventy Nine Thousand Nine Hundred and Thirty Four
5.00 LAXMI KANT TIWARI (GSTN-NA) BID ID -5152979 749780.00 -35.00 487357.00 Four Lakh Eighty Seven Thousand Three Hundred and Fifty Seven
Lowest Amount Quoted BY: M/s Jai Shree Mahakal Construction nCompany(479934.18)
BOQ Summary Details Tender Title: Renewal of Molipur Uttar Dakshin tola link road Lot 11 of 11 Tender ID: 2025_CEGKP_1032722_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Jai Shree Mahakal Construction nCompany (BID ID -5153753) 479934.18 L1
2 M/S GAURISHANKAR THIKEDAR (BID ID -5161735) 485482.55 L2
3 LAXMI KANT TIWARI (BID ID -5152979) 487357.00 L3
4 M/S NARAYAN CONSTRUCTION (BID ID -5163075) 537217.37 L4
5 M/S SIDDHARTH CONSTRUCTION (BID ID -5162055) 593975.72 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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