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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₹4.0 LAccepted-AOC GRAM SINGHPUR POST AHIRAULI BAZAR JANPAD KUSHINAGAR JANPAD MAHARAJGANJ | MAHARAJGANJ | UTTAR PRADESH | 273151 | 1 | Accepted-AOC Due to lowest rate | |
| 2 | 2₹4.4 L+₹4,442.70 (1.02%)Rejected-Finance | 2 | Rejected-Finance Due to highest rate |
Tender Value
₹4.9 L
EMD Value
₹49,000
Closing Date
11 Feb 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 CD PWD Maharajgnaj
EE CD PWD Maharajgnaj
Renewal of Gram Sampatiha purab tola link road Lot 161 of 172
2025_CEGKP_998901_161
21/A-11/25 Dt. 07-01-2025
Open Tender
Civil Works - Roads
Percentage
60 days
Maharajganj
Please refer Tender documents.
2 documents required · 2 mandatory
₹767
₹49,000
EE CD PWD Maharajgnaj
10 Apr 2025
31 Jan 2025
11 Feb 2025
31 Jan 2025
11 Feb 2025
31 Jan 2025
31 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Devendra Mani Created Date/Time: 17-Feb-2025 09:13 PM Tender Title: Renewal of Gram Sampatiha purab tola link road Lot 161 of 172 Tender ID: 2025_CEGKP_998901_161
Tender Inviting Authority: Executive Engineer, Construction Division, P.W.D., Maharajganj
Name of Work: Renewal of Gram Sampatiha purab tola link road in Financial Year 2025-26 (G-161/172)
Contract No: 21/A-11/25 Dt. 07-01-2025
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 -4922352 444270.00 -2.00 435384.60 Four Lakh Thirty Five Thousand Three Hundred and Eighty Four
2.00 M/S HARI NANDAN UPADHYAY (GSTN-NA) BID ID -4924358 444270.00 -1.00 439827.30 Four Lakh Thirty Nine Thousand Eight Hundred and Twenty Seven
Lowest Amount Quoted BY: M/S RAM SAVAR(435384.60)
BOQ Summary Details Tender Title: Renewal of Gram Sampatiha purab tola link road Lot 161 of 172 Tender ID: 2025_CEGKP_998901_161
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAM SAVAR (BID ID -4922352) 435384.60 L1
2 M/S HARI NANDAN UPADHYAY (BID ID -4924358) 439827.30 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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