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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₹5.2 LAccepted-AOC PARASWAL BAZAR MAHARAJGANJ | MAHARAJGANJ | UTTAR PRADESH | 1 | Accepted-AOC L1 | |
| 2 | 2₹5.7 L+₹51,159.29 (9.92%)Rejected-Finance | 2 | Rejected-Finance L2 | |
| 3 | 4₹5.8 L+₹64,486.50 (12.5%)Rejected-Finance | 4 | Rejected-Finance L4 | |
| 4 | 4₹6.3 L+₹1.2 L (23.1%)Rejected-Finance | 4 | Rejected-Finance L4 | |
| 5 | 5₹6.7 L+₹1.5 L (29.6%)Rejected-Finance N A PANIYARA ROAD PIPRAJADDI SADAR MAHARAJGANJ GORAKHPUR UTTAR PRADESH 273301 | MAHARAJGANJ | UTTAR PRADESH | 273301 | 5 | Rejected-Finance L5 |
Tender Value
₹8.2 L
EMD Value
₹82,000
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 Partawal me Kurmi tola Link Road (VR) in financial year 2024-25 (Lot No. 35/49)
2025_CEGKP_990680_35
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
₹82,000
EE PD PWD MRJ
15 Feb 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 05:54 PM Tender Title: Renewal with general maintenance of Partawal me Kurmi tola Link Road (VR) in financial year 2024-25 (Lot No. 35/49) Tender ID: 2025_CEGKP_990680_35
Tender Inviting Authority: Executive Engineer, Provincial Division, PWD, Maharajganj
Name of Work: Renewal with general maintenance of Partawal me Kurmi tola Link Road (VR) in financial year 2024-25 (Lot No. 35/49)
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 M/s Mohamad Ataharullah Khan (GSTN-09AZNPK7020J1Z2) BID ID -4848178 859820.00 -22.27 668338.09 Six Lakh Sixty Eight Thousand Three Hundred and Thirty Eight
2.00 M/S VIRENDRA YADAV (GSTN-09ATPPY3164K1ZR) BID ID -4856734 859820.00 -32.50 580378.50 Five Lakh Eighty Thousand Three Hundred and Seventy Eight
3.00 M/S SUN SHINE TRADERS (GSTN-NA) BID ID -4857802 859820.00 -34.05 567051.29 Five Lakh Sixty Seven Thousand Fifty One
4.00 M/S RAJPOOT CONSTRUCTION (GSTN-NA) BID ID -4861066 859820.00 -40.00 515892.00 Five Lakh Fifteen Thousand Eight Hundred and Ninty Two
5.00 M/s Manish mishra (GSTN-NA) BID ID -4843402 859820.00 -18.50 700753.30 Seven Lakh Seven Hundred and Fifty Three
6.00 M/S SHUBHAM ENTERPRISES (GSTN-NA) BID ID -4856425 859820.00 -26.15 634977.07 Six Lakh Thirty Four Thousand Nine Hundred and Seventy Seven
Lowest Amount Quoted BY: M/S RAJPOOT CONSTRUCTION(515892.00)
BOQ Summary Details Tender Title: Renewal with general maintenance of Partawal me Kurmi tola Link Road (VR) in financial year 2024-25 (Lot No. 35/49) Tender ID: 2025_CEGKP_990680_35
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAJPOOT CONSTRUCTION (BID ID -4861066) 515892.00 L1
2 M/S SUN SHINE TRADERS (BID ID -4857802) 567051.29 L2
3 M/S VIRENDRA YADAV (BID ID -4856734) 580378.50 L3
4 M/S SHUBHAM ENTERPRISES (BID ID -4856425) 634977.07 L4
5 M/s Mohamad Ataharullah Khan (BID ID -4848178) 668338.09 L5
6 M/s Manish mishra (BID ID -4843402) 700753.30 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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