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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₹7.1 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹7.2 L+₹9,031.39 (1.27%)Rejected-Finance WARD NO 10 INDIRA NAGAR NAGAR PALIKA PARISHAD MAHARAJGANJ JANPAD MAHARAJGANJ UTTAR PRADESH | MAHARAJGANJ | MAHARAJGANJ | UTTAR PRADESH | 2 | Rejected-Finance L2 | |
| 3 | 3₹7.3 L+₹20,543.92 (2.89%)Rejected-Finance RASULPUR JAUNPUR | JAUNPUR | JAUNPUR | UTTAR PRADESH | 3 | Rejected-Finance L3 | |
| 4 | 4₹7.7 L+₹62,326.49 (8.76%)Rejected-Finance 383 TURKMANPUR BEHIND RAWAT PATHSHALA JAYNAGAR | GORAKHPUR | GORAKHPUR | UTTAR PRADESH | 4 | Rejected-Finance L4 | |
| 5 | 5₹8.6 L+₹1.5 L (20.5%)Rejected-Finance | 5 | Rejected-Finance L5 |
Tender Value
₹9.4 L
EMD Value
₹94,000
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 Maharajganj Bagapar to Rampur Bujurg Link Road (VR) in financial year 2024-25 (Lot No. 15/49)
2025_CEGKP_990680_15
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
₹94,000
EE PD PWD MRJ
12 Mar 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 04:58 PM Tender Title: Renewal with general maintenance of Maharajganj Bagapar to Rampur Bujurg Link Road (VR) in financial year 2024-25 (Lot No. 15/49) Tender ID: 2025_CEGKP_990680_15
Tender Inviting Authority: Executive Engineer, Provincial Division, PWD, Maharajganj
Name of Work: Renewal with general maintenance of Maharajganj Bagapar to Rampur Bujurg Link Road (VR) in financial year 2024-25 (Lot No. 15/49)
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 MADHURI DEVI (GSTN-09CKYPD9119B1ZV) BID ID -4841022 992460.00 -27.37 720823.70 Seven Lakh Twenty Thousand Eight Hundred and Twenty Three
2.00 Ambrish Kumar Mishra (GSTN-09AJDPM7779CIZV) BID ID -4843647 992460.00 -22.00 774118.80 Seven Lakh Seventy Four Thousand One Hundred and Eighteen
3.00 SHASHANK NAYAK TRADERS (GSTN-09BASPM5015Q1ZW) BID ID -4846917 992460.00 -13.58 857683.93 Eight Lakh Fifty Seven Thousand Six Hundred and Eighty Three
4.00 M/S RAVINDRA SHUKLA WORK CONTRACTOR (GSTN-NA) BID ID -4844256 992460.00 -28.28 711792.31 Seven Lakh Eleven Thousand Seven Hundred and Ninty Two
5.00 M/S PRADEEP KUMAR (GSTN-NA) BID ID -4855515 992460.00 -26.21 732336.23 Seven Lakh Thirty Two Thousand Three Hundred and Thirty Six
Lowest Amount Quoted BY: M/S RAVINDRA SHUKLA WORK CONTRACTOR(711792.31)
BOQ Summary Details Tender Title: Renewal with general maintenance of Maharajganj Bagapar to Rampur Bujurg Link Road (VR) in financial year 2024-25 (Lot No. 15/49) Tender ID: 2025_CEGKP_990680_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAVINDRA SHUKLA WORK CONTRACTOR (BID ID -4844256) 711792.31 L1
2 MADHURI DEVI (BID ID -4841022) 720823.70 L2
3 M/S PRADEEP KUMAR (BID ID -4855515) 732336.23 L3
4 Ambrish Kumar Mishra (BID ID -4843647) 774118.80 L4
5 SHASHANK NAYAK TRADERS (BID ID -4846917) 857683.93 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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