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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹13.1 LAccepted-AOC 314 SECTOR 21 RAJYA SAMPATTI AWASIYA COLONY INDIRA NAGAR LUCKNOW U P | LUCKNOW | LUCKNOW | UTTAR PRADESH | 1 | Accepted-AOC Due to lowest rate | |
| 2 | 2₹14.8 L+₹1.6 L (12.5%)Rejected-Finance | 2 | Rejected-Finance Due to hire rate |
Tender Value
₹24.8 L
EMD Value
₹2.5 L
Closing Date
30 Jan 2025, 12:00 pmClosed
EE CD PWD Maqharajganj
EE CD PWD Maqharajganj
Special Repair of Shahabad Link road Lot 1_2
2025_CEGKP_996405_1
1229/A-11/24 Dt. 09-12-2024
Open Tender
Civil Works
Percentage
90 days
Maharajganj
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹2.5 L
EE CD PWD Maqharajganj
22 Feb 2025
22 Jan 2025
30 Jan 2025
22 Jan 2025
30 Jan 2025
22 Jan 2025
22 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Devendra Mani Created Date/Time: 04-Feb-2025 01:20 PM Tender Title: Special Repair of Shahabad Link road Lot 1_2 Tender ID: 2025_CEGKP_996405_1
Tender Inviting Authority: Executive Engineer, Construction Division, P.W.D., Maharajganj
Name of Work: Special Repair of Shahabad link Road (G-1/2)
Contract No: 1229/A-11/2024 Date- 09-12-2024
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 RAVINDRA SHUKLA WORK CONTRACTOR (GSTN-NA) BID ID -4888990 2060400.00 -28.28 1477718.88 Fourteen Lakh Seventy Seven Thousand Seven Hundred and Eighteen
2.00 BALAJI ASSOCIATES (GSTN-NA) BID ID -4885082 2060400.00 -36.25 1313505.00 Thirteen Lakh Thirteen Thousand Five Hundred and Five
Lowest Amount Quoted BY: BALAJI ASSOCIATES(1313505.00)
BOQ Summary Details Tender Title: Special Repair of Shahabad Link road Lot 1_2 Tender ID: 2025_CEGKP_996405_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BALAJI ASSOCIATES (BID ID -4885082) 1313505.00 L1
2 M/S RAVINDRA SHUKLA WORK CONTRACTOR (BID ID -4888990) 1477718.88 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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