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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₹3.7 LAccepted-AOC SAKRENA NAGAR NAGAR PALIKA PARISHAD MAHARAJGANJ JANPAD MAHARAJGANJ | MAHARAJGANJ | MAHARAJGANJ | UTTAR PRADESH | 1 | Accepted-AOC L1 | |
| 2 | 2₹4.5 L+₹88,272.31 (24.1%)Rejected-Finance GRAM BELBHARIYA KARMAHI JANPAD MAHARAJGANJ | BELBHARIYA KARMAHI | MAHARAJGANJ | UTTAR PRADESH | 2 | Rejected-Finance L2 | |
| 3 | 3₹4.7 L+₹1.0 L (27.7%)Rejected-Finance WARD NO 01 NEHRU NAGAR PIPRADEURA SADAR MAHARAJGANJ UTTAR PRADESH | MAHARAJGANJ | MAHARAJGANJ | UTTAR PRADESH | 3 | Rejected-Finance L3 | |
| 4 | 4₹4.9 L+₹1.2 L (33.4%)Rejected-Finance 383 TURKMANPUR BEHIND RAWAT PATHSHALA JAYNAGAR | GORAKHPUR | GORAKHPUR | UTTAR PRADESH | 4 | Rejected-Finance L4 | |
| 5 | 5₹5.1 L+₹1.4 L (39.1%)Rejected-Finance | 5 | Rejected-Finance L5 |
Tender Value
₹5.9 L
EMD Value
₹59,000
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 Kharchauli Chotaka tola Link Road (VR) in financial year 2024-25 (Lot No. 26/49)
2025_CEGKP_990680_26
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
₹59,000
EE PD PWD MRJ
25 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 05:30 PM Tender Title: Renewal with general maintenance of Kharchauli Chotaka tola Link Road (VR) in financial year 2024-25 (Lot No. 26/49) Tender ID: 2025_CEGKP_990680_26
Tender Inviting Authority: Executive Engineer, Provincial Division, PWD, Maharajganj
Name of Work: Renewal with general maintenance of Kharchauli Chotaka tola Link Road (VR) in financial year 2024-25 (Lot No. 26/49)
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 Ambrish Kumar Mishra (GSTN-09AJDPM7779CIZV) BID ID -4843666 625158.00 -22.00 487623.24 Four Lakh Eighty Seven Thousand Six Hundred and Twenty Three
2.00 SHASHANK NAYAK TRADERS (GSTN-09BASPM5015Q1ZW) BID ID -4846924 625158.00 -18.65 508566.03 Five Lakh Eight Thousand Five Hundred and Sixty Six
3.00 Akhilesh Pandey (GSTN-NA) BID ID -4843103 625158.00 -27.39 453927.22 Four Lakh Fifty Three Thousand Nine Hundred and Twenty Seven
4.00 M/S BHAGVANT TRADING COMPANY (GSTN-NA) BID ID -4850860 625158.00 -25.30 466993.03 Four Lakh Sixty Six Thousand Nine Hundred and Ninty Three
5.00 S.K. CONTRACTOR-PROP.//DEVENDRA NATH DIWEDI (GSTN-NA) BID ID -4850602 625158.00 -41.51 365654.91 Three Lakh Sixty Five Thousand Six Hundred and Fifty Four
Lowest Amount Quoted BY: S.K. CONTRACTOR-PROP.//DEVENDRA NATH DIWEDI(365654.91)
BOQ Summary Details Tender Title: Renewal with general maintenance of Kharchauli Chotaka tola Link Road (VR) in financial year 2024-25 (Lot No. 26/49) Tender ID: 2025_CEGKP_990680_26
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.K. CONTRACTOR-PROP.//DEVENDRA NATH DIWEDI (BID ID -4850602) 365654.91 L1
2 Akhilesh Pandey (BID ID -4843103) 453927.22 L2
3 M/S BHAGVANT TRADING COMPANY (BID ID -4850860) 466993.03 L3
4 Ambrish Kumar Mishra (BID ID -4843666) 487623.24 L4
5 SHASHANK NAYAK TRADERS (BID ID -4846924) 508566.03 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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