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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₹8.9 LAccepted-AOC PARASWAL BAZAR MAHARAJGANJ | MAHARAJGANJ | UTTAR PRADESH | 1 | Accepted-AOC L1 | |
| 2 | 2₹12.4 L+₹3.5 L (38.6%)Rejected-Finance SAXENA NAGAR NAGAR PALIKA PARISHAD MAHARAJGANJ JANPAD MAHARAJGANJ | MAHARAJGANJ | MAHARAJGANJ | UTTAR PRADESH | 2 | Rejected-Finance L2 | |
| 3 | 3₹12.7 L+₹3.8 L (42.0%)Rejected-Finance VILLAGE AND POST INARPUR DISTRICT GORAKHPUR UTTAR PRADESH | INARPUR | GORAKHPUR | UTTAR PRADESH | 3 | Rejected-Finance L3 | |
| 4 | 4₹13.0 L+₹4.1 L (45.4%)Rejected-Finance | 4 | Rejected-Finance L4 | |
| 5 | 5₹13.0 L+₹4.1 L (45.5%)Rejected-Finance | 5 | Rejected-Finance L5 |
Tender Value
₹14.1 L
EMD Value
₹1.4 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 Bandi Sheshpur Link Road (VR) in financial year 2024-25 (Lot No. 19/49)
2025_CEGKP_990680_19
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
₹856
₹1.4 L
EE PD PWD MRJ
18 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 05:09 PM Tender Title: Renewal with general maintenance of Bandi Sheshpur Link Road (VR) in financial year 2024-25 (Lot No. 19/49) Tender ID: 2025_CEGKP_990680_19
Tender Inviting Authority: Executive Engineer, Provincial Division, PWD, Maharajganj
Name of Work: Renewal with general maintenance of Bandi Sheshpur Link Road (VR) in financial year 2024-25 (Lot No. 19/49)
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 -4841088 1493296.00 -12.85 1301407.46 Thirteen Lakh One Thousand Four Hundred and Seven
2.00 SONU KUMAR (GSTN-09CMDPK0544G1Z8) BID ID -4844173 1493296.00 -12.89 1300810.15 Thirteen Lakh Eight Hundred and Ten
3.00 PRADEEP KUMAR NAYAK (GSTN-09AAUPN1039J1Z8) BID ID -4846885 1493296.00 -14.95 1270048.25 Tweleve Lakh Seventy Thousand Fourty Eight
4.00 M/S SURENDRA KUMAR JAISWAL (GSTN-09ABNPJ6805G1ZG) BID ID -4859104 1493296.00 -16.99 1239585.01 Tweleve Lakh Thirty Nine Thousand Five Hundred and Eighty Five
5.00 M/S RAJPOOT CONSTRUCTION (GSTN-NA) BID ID -4860171 1493296.00 -40.10 894484.30 Eight Lakh Ninty Four Thousand Four Hundred and Eighty Four
Lowest Amount Quoted BY: M/S RAJPOOT CONSTRUCTION(894484.30)
BOQ Summary Details Tender Title: Renewal with general maintenance of Bandi Sheshpur Link Road (VR) in financial year 2024-25 (Lot No. 19/49) Tender ID: 2025_CEGKP_990680_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAJPOOT CONSTRUCTION (BID ID -4860171) 894484.30 L1
2 M/S SURENDRA KUMAR JAISWAL (BID ID -4859104) 1239585.01 L2
3 PRADEEP KUMAR NAYAK (BID ID -4846885) 1270048.25 L3
4 SONU KUMAR (BID ID -4844173) 1300810.15 L4
5 M/S PANKAJ ENTERPRISES (BID ID -4841088) 1301407.46 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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