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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₹10.1 LAccepted-AOC | 1 | Accepted-AOC Due to Lowest rate | |
| 2 | 2₹10.7 L+₹54,972.22 (5.44%)Rejected-Finance 0 GRAM DADARWAR MAHULI PURAB TAHSIL DHANGHATA DADARWAR SANT KABIR NAGAR UTTAR PRADESH 272165 | SANT KABEER NAGAR | UTTAR PRADESH | 272165 | 2 | Rejected-Finance Due to higher rate | |
| 3 | 3₹10.9 L+₹77,272.27 (7.65%)Rejected-Finance | 3 | Rejected-Finance Due to higher rate | |
| 4 | 4₹11.2 L+₹1.0 L (10.4%)Rejected-Finance GRAM SINGHPUR POST AHIRAULI BAZAR JANPAD KUSHINAGAR JANPAD MAHARAJGANJ | MAHARAJGANJ | UTTAR PRADESH | 273151 | 4 | Rejected-Finance Due to higher rate | |
| 5 | 4₹11.2 L+₹1.0 L (10.4%)Rejected-Finance | 4 | Rejected-Finance Due to higher rate |
Tender Value
₹17.1 L
EMD Value
₹1.7 L
Closing Date
6 Nov 2024, 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
Special repair of Ambedkar Gram Brahmpur Bargadhi tola link road (G 5-8)
2024_CEGKP_967575_5
1033/A-11/24 Dt 16-10-2024
Open Tender
Civil Works
Percentage
60 days
Maharajganj
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹1.7 L
Yes
EE CD PWD Maharajganj
30 Jan 2025
23 Oct 2024
6 Nov 2024
23 Oct 2024
6 Nov 2024
23 Oct 2024
23 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: Devendra Mani Created Date/Time: 11-Nov-2024 01:35 PM Tender Title: Special repair of Ambedkar Gram Brahmpur Bargadhi tola link road (G 5-8) Tender ID: 2024_CEGKP_967575_5
Tender Inviting Authority: Executive Engineer, C.D., P.W.D., Maharajganj
Name of Work: Special Repair of Ambedkar Gram Brahmpur Bargadhi tola link road(G-5/8)
Contract No: 1033/A-11/2024-25 Date 16-10-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRADEEP KUMAR NAYAK (GSTN-09AAUPN1039J1Z8) BID ID -4685726 1728686.25 -26.78 1265744.07 Tweleve Lakh Sixty Five Thousand Seven Hundred and Fourty Four
2.00 M/S RAM SAVAR (GSTN-09AUUPS1492C1Z4) BID ID -4690932 1728686.25 -35.50 1115002.63 Eleven Lakh Fifteen Thousand Two
3.00 SAVARU (GSTN-09GXOPS2596J1ZC) BID ID -4698412 1728686.25 -35.50 1115002.63 Eleven Lakh Fifteen Thousand Two
4.00 M/S MAA VAISHNO TRADERS(GSTN-NA)--4700489 1728686.25 -38.39 1065043.60 Ten Lakh Sixty Five Thousand Fourty Three
5.00 M/S BAIJNATH SINGH(GSTN-NA)--4696264 1728686.25 -29.93 1211290.46 Tweleve Lakh Eleven Thousand Two Hundred and Ninty
6.00 ESHANI TRADERS(GSTN-NA)--4699304 1728686.25 -37.10 1087343.65 Ten Lakh Eighty Seven Thousand Three Hundred and Fourty Three
7.00 M/S BABALU TRADERS(GSTN-NA)--4702420 1728686.25 -41.57 1010071.38 Ten Lakh Ten Thousand Seventy One
Lowest Amount Quoted BY: M/S BABALU TRADERS(1010071.38)
BOQ Summary Details Tender Title: Special repair of Ambedkar Gram Brahmpur Bargadhi tola link road (G 5-8) Tender ID: 2024_CEGKP_967575_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BABALU TRADERS 1010071.38 L1
2 M/S MAA VAISHNO TRADERS 1065043.60 L2
3 ESHANI TRADERS 1087343.65 L3
4 SAVARU 1115002.63 L4
5 M/S RAM SAVAR 1115002.63 L4
6 M/S BAIJNATH SINGH 1211290.46 L5
7 PRADEEP KUMAR NAYAK 1265744.07 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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