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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₹9.3 LAccepted-AOC GRAM SINGHPUR POST AHIRAULI BAZAR JANPAD KUSHINAGAR JANPAD MAHARAJGANJ | MAHARAJGANJ | UTTAR PRADESH | 273151 | 1 | Accepted-AOC Due to lowest rate | |
| 2 | 2₹9.3 L+₹4,319.64 (0.47%)Rejected-Finance | 2 | Rejected-Finance Due to highest rate | |
| 3 | 3₹9.5 L+₹16,846.60 (1.81%)Rejected-Finance | 3 | Rejected-Finance Due to highest rate | |
| 4 | 4₹10.1 L+₹77,609.53 (8.36%)Rejected-Finance | 4 | Rejected-Finance Due to highest rate | |
| 5 | 5₹10.1 L+₹79,193.40 (8.53%)Rejected-Finance | 5 | Rejected-Finance Due to highest rate |
Tender Value
₹18.6 L
EMD Value
₹1.9 L
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 Alhadiya to Mahdeva purab to Dakshin tola link road Lot 6 of 11
2025_CEGKP_1032722_6
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
₹944
₹1.9 L
22 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 02:01 PM Tender Title: Renewal of Alhadiya to Mahdeva purab to Dakshin tola link road Lot 6 of 11 Tender ID: 2025_CEGKP_1032722_6
Tender Inviting Authority: Executive Engineer, Construction Division, P.W.D., Maharajganj
Name of Work: Renewal of Alhadiya to Mahdeva purab to Dakshin tola link road in Financial Year 2025-26 (G-6/11)
Contract No: 183/A-11/2025 Dt. 13-02-2025
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 RAM SAVAR (GSTN-09AUUPS1492C1Z4) BID ID -5156946 1439880.00 -35.50 928722.60 Nine Lakh Twenty Eight Thousand Seven Hundred and Twenty Two
2.00 M/S SIDDHARTH CONSTRUCTION (GSTN-09AVKPP1488J1ZW) BID ID -5162069 1439880.00 -19.86 1153919.83 Eleven Lakh Fifty Three Thousand Nine Hundred and Ninteen
3.00 M/S RAVINDRA SHUKLA WORK CONTRACTOR (GSTN-NA) BID ID -5157012 1439880.00 -35.20 933042.24 Nine Lakh Thirty Three Thousand Fourty Two
4.00 M/S PANDEY BROTHERS (GSTN-NA) BID ID -5163799 1439880.00 -9.99 1296035.99 Tweleve Lakh Ninty Six Thousand Thirty Five
5.00 M/S ANEETA SINGH CONTRACTOR (GSTN-NA) BID ID -5159172 1439880.00 -34.33 945569.20 Nine Lakh Fourty Five Thousand Five Hundred and Sixty Nine
6.00 M/S SUNIL KUMAR RAI-PROP.//SUNIL KUMAR RAI (GSTN-NA) BID ID -5162659 1439880.00 -30.00 1007916.00 Ten Lakh Seven Thousand Nine Hundred and Sixteen
7.00 M/S SHTRUVIJA SINGH (GSTN-NA) BID ID -5157128 1439880.00 -30.11 1006332.13 Ten Lakh Six Thousand Three Hundred and Thirty Two
Lowest Amount Quoted BY: M/S RAM SAVAR(928722.60)
BOQ Summary Details Tender Title: Renewal of Alhadiya to Mahdeva purab to Dakshin tola link road Lot 6 of 11 Tender ID: 2025_CEGKP_1032722_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAM SAVAR (BID ID -5156946) 928722.60 L1
2 M/S RAVINDRA SHUKLA WORK CONTRACTOR (BID ID -5157012) 933042.24 L2
3 M/S ANEETA SINGH CONTRACTOR (BID ID -5159172) 945569.20 L3
4 M/S SHTRUVIJA SINGH (BID ID -5157128) 1006332.13 L4
5 M/S SUNIL KUMAR RAI-PROP.//SUNIL KUMAR RAI (BID ID -5162659) 1007916.00 L5
6 M/S SIDDHARTH CONSTRUCTION (BID ID -5162069) 1153919.83 L6
7 M/S PANDEY BROTHERS (BID ID -5163799) 1296035.99 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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