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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹7.2 LAccepted-AOC 0 KDEM SCHOOL COMPLEX SHOP AT NR KOHARAPEER BAREILLY KEDM INTER COLLEGE BAREILLY BAREILLY UTTAR PRADESH 243001 UDYAM UP 15 0000218 | BAREILLY | UTTAR PRADESH | 243001 | ₹7.2 L | 1 | Accepted-AOC Due to lowest rate |
| 2 | 2₹7.7 L+₹46,779.92 (6.50%)Rejected-Finance BASGAON THANA HANUMAN MANDIR YAVANPUR MALLANPUR SO 146 YAMANGANJ GORAKHPUR | GORAKHPUR | GORAKHPUR | UTTAR PRADESH | ₹7.7 L+₹46,779.92 (6.50%) | 2 | Rejected-Finance Due to highest rate |
| 3 | 3₹7.8 L+₹58,364.57 (8.11%)Rejected-Finance | ₹7.8 L+₹58,364.57 (8.11%) | 3 | Rejected-Finance Due to highest rate |
| 4 | 4₹8.0 L+₹84,292.12 (11.7%)Rejected-Finance | ₹8.0 L+₹84,292.12 (11.7%) | 4 | Rejected-Finance Due to highest rate |
| 5 | 5₹8.5 L+₹1.4 L (18.8%)Rejected-Finance GRAM SINGHPUR POST AHIRAULI BAZAR JANPAD KUSHINAGAR JANPAD MAHARAJGANJ | MAHARAJGANJ | UTTAR PRADESH | 273151 | ₹8.5 L+₹1.4 L (18.8%) | 5 | Rejected-Finance Due to highest rate |
Tender Value
₹13.6 L
EMD Value
₹1.4 L
Closing Date
18 Mar 2025, 12:00 pmClosed
EE CD PWD maharajganj
EE CD PWD maharajganj
Renewal of Paniyara to Mahuawa link road Lot 37 of 63
2025_CEGKP_1014679_37
183/A-11/2025 Dt. 13-02-2025
Open Tender
Civil Works - Roads
Percentage
60 days
Maharajganj
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹1.4 L
EE CD PWD maharajganj
28 Apr 2025
10 Mar 2025
18 Mar 2025
10 Mar 2025
18 Mar 2025
10 Mar 2025
10 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Devendra Mani Created Date/Time: 31-Mar-2025 12:43 PM Tender Title: Renewal of Paniyara to Mahuawa link road Lot 37 of 63 Tender ID: 2025_CEGKP_1014679_37
Tender Inviting Authority: Executive Engineer. Construction Division, P.W.D., Maharajganj
Name of Work: Renewal of Paniyara to Mahuawa link road in Financial Year 2025-26 (G-37/63)
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 -5044804 1103300.00 -22.51 854947.17 Eight Lakh Fifty Four Thousand Nine Hundred and Fourty Seven
2.00 M/S PANDEY BROTHERS (GSTN-NA) BID ID -5056814 1103300.00 -3.69 1062588.23 Ten Lakh Sixty Two Thousand Five Hundred and Eighty Eight
3.00 M/S MAA VAISHNO TRADERS (GSTN-NA) BID ID -5047147 1103300.00 -34.79 719461.93 Seven Lakh Ninteen Thousand Four Hundred and Sixty One
4.00 M/s Jai Shree Mahakal Construction nCompany (GSTN-NA) BID ID -5044151 1103300.00 -30.55 766241.85 Seven Lakh Sixty Six Thousand Two Hundred and Fourty One
5.00 M/S BAIJNATH SINGH (GSTN-NA) BID ID -5052563 1103300.00 -27.15 803754.05 Eight Lakh Three Thousand Seven Hundred and Fifty Four
6.00 M/S NARENDRA NATH TRIPATHI PROP.//HARENDRA NATH TRIPATHI (GSTN-NA) BID ID -5049624 1103300.00 -29.50 777826.50 Seven Lakh Seventy Seven Thousand Eight Hundred and Twenty Six
Lowest Amount Quoted BY: M/S MAA VAISHNO TRADERS(719461.93)
BOQ Summary Details Tender Title: Renewal of Paniyara to Mahuawa link road Lot 37 of 63 Tender ID: 2025_CEGKP_1014679_37
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAA VAISHNO TRADERS (BID ID -5047147) 719461.93 L1
2 M/s Jai Shree Mahakal Construction nCompany (BID ID -5044151) 766241.85 L2
3 M/S NARENDRA NATH TRIPATHI PROP.//HARENDRA NATH TRIPATHI (BID ID -5049624) 777826.50 L3
4 M/S BAIJNATH SINGH (BID ID -5052563) 803754.05 L4
5 M/S RAM SAVAR (BID ID -5044804) 854947.17 L5
6 M/S PANDEY BROTHERS (BID ID -5056814) 1062588.23 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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