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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.7 LAccepted-AOC | 1 | Accepted-AOC Due to lowest rate | |
| 2 | 2₹1.9 L+₹15,840.28 (9.22%)Rejected-Finance | 2 | Rejected-Finance Due to higher rate | |
| 3 | 3₹1.9 L+₹21,275.10 (12.4%)Rejected-Finance | 3 | Rejected-Finance Due to higher rate | |
| 4 | 4₹2.0 L+₹28,042.19 (16.3%)Rejected-Finance | 4 | Rejected-Finance Due to higher rate | |
| 5 | 5₹2.0 L+₹28,044.45 (16.3%)Rejected-Finance 10 15 | AYODHYA | UTTAR PRADESH | 224001 | 5 | Rejected-Finance Due to higher rate |
Tender Value
Refer Docs
EMD Value
₹38,000
Closing Date
11 Oct 2024, 12:00 pmClosed
EE CD Pwd Maharajganj
EE CD Pwd Maharajganj
Patch repair on 1-Purainiya link road, 2-Uska Brijmangnaj to Mahitahanwa Link road, 3-Ledwa to Mahuawa Ghat Link road, 4-Sauraha gram ke Piprahana tola Link road (G-2/21)
2024_CEGKP_962446_2
994/A-11/2024 Dt. 30-9-2024
Open Tender
Civil Works - Roads
Percentage
30 days
Maharajganj
Please refer Tender documents.
2 documents required · 2 mandatory
₹767
₹38,000
EE CD Pwd Maharajganj
28 Oct 2024
5 Oct 2024
11 Oct 2024
5 Oct 2024
11 Oct 2024
5 Oct 2024
5 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: Devendra Mani Created Date/Time: 15-Oct-2024 02:05 PM Tender Title: Patch repair on 1-Purainiya link road, 2-Uska Brijmangnaj to Mahitahanwa Link road, 3-Ledwa to Mahuawa Ghat Link road, 4-Sauraha gram ke Piprahana tola Link road.(G-2/21) Tender ID: 2024_CEGKP_962446_2
Tender Inviting Authority: Executive Engineer, C.D., P.W.D., Maharajganj
Name of Work: Patch repair on 1- Purainiya link road. 2-Uska Brijmangnaj to Matihanwa Link road. 3-Ledwa to Mahuawa Ghat Link road. 4-Sauraha gram ke Piprahana tola Link road. (Lot No 2/21)
Contract No: 994 /A-11/2024 Date-30-09-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRARTHANA ENTERPRISES(GSTN-NA)--4644981 322350.00 -46.70 171812.55 One Lakh Seventy One Thousand Eight Hundred and Tweleve
2.00 M/S NUSARAT ANJUM(GSTN-NA)--4645302 322350.00 -41.79 187652.83 One Lakh Eighty Seven Thousand Six Hundred and Fifty Two
3.00 VED PRAKASH RAI WORK CONTRACTOR(GSTN-NA)--4644780 322350.00 -38.00 199854.74 One Lakh Ninty Nine Thousand Eight Hundred and Fifty Four
4.00 M/S SHRI RAM JANKI CONTRACTOR(GSTN-NA)--4640200 322350.00 -40.10 193087.65 One Lakh Ninty Three Thousand Eighty Seven
5.00 M/S AARADHYA CONSTRUCTION(GSTN-NA)--4646031 322350.00 -38.00 199857.00 One Lakh Ninty Nine Thousand Eight Hundred and Fifty Seven
Lowest Amount Quoted BY: PRARTHANA ENTERPRISES(171812.55)
BOQ Summary Details Tender Title: Patch repair on 1-Purainiya link road, 2-Uska Brijmangnaj to Mahitahanwa Link road, 3-Ledwa to Mahuawa Ghat Link road, 4-Sauraha gram ke Piprahana tola Link road.(G-2/21) Tender ID: 2024_CEGKP_962446_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRARTHANA ENTERPRISES 171812.55 L1
2 M/S NUSARAT ANJUM 187652.83 L2
3 M/S SHRI RAM JANKI CONTRACTOR 193087.65 L3
4 VED PRAKASH RAI WORK CONTRACTOR 199854.74 L4
5 M/S AARADHYA CONSTRUCTION 199857.00 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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