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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₹13.9 LAccepted-AOC GRAM SINGHPUR POST AHIRAULI BAZAR JANPAD KUSHINAGAR JANPAD MAHARAJGANJ | MAHARAJGANJ | UTTAR PRADESH | 273151 | 1 | Accepted-AOC Lowest rate | |
| 2 | 2₹14.6 L+₹70,126.51 (5.05%)Rejected-Finance VILLAGE GANESHPUR POST KARMAHWA TEHSIL NAUTANWA DISTRICT MAHARAJGANJ UTTAR PRADESH | NAUTANWA | MAHARAJGANJ | UTTAR PRADESH | 2 | Rejected-Finance Due to higher rate | |
| 3 | 3₹15.6 L+₹1.7 L (12.2%)Rejected-Finance | 3 | Rejected-Finance Due to higher rate | |
| 4 | 4₹15.8 L+₹1.9 L (13.8%)Rejected-Finance | 4 | Rejected-Finance Due to higher rate | |
| 5 | 5₹18.9 L+₹5.0 L (36.2%)Rejected-Finance VILLAGE AND POST INARPUR DISTRICT GORAKHPUR UTTAR PRADESH | INARPUR | GORAKHPUR | UTTAR PRADESH | 5 | Rejected-Finance Due to higher rate |
Tender Value
₹25.4 L
EMD Value
₹2.5 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 Mahdeiya Bhagwanpur Road in km. 03 to Hanumangarhiya road of km-1 (G 1-8)
2024_CEGKP_967575_1
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
₹2.5 L
EE CD PWD Maharajganj
10 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 02:05 PM Tender Title: Special repair of Mahdeiya Bhagwanpur Road in km. 03 to Hanumangarhiya road of km-1 (G 1-8) Tender ID: 2024_CEGKP_967575_1
Tender Inviting Authority: Executive Engineer, C.D., P.W.D., Maharajganj
Name of Work: Special repair of Mahdeiya Bhagwanpur Road in km. 03 to Hanumangarhiya road of km-1(G-1/8)
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 -4685729 2550055.00 -25.75 1893415.84 Eighteen Lakh Ninty Three Thousand Four Hundred and Fifteen
2.00 M/S RAM SAVAR (GSTN-09AUUPS1492C1Z4) BID ID -4690968 2550055.00 -45.50 1389779.98 Thirteen Lakh Eighty Nine Thousand Seven Hundred and Seventy Nine
3.00 M/s Reshami Enterprises(GSTN-NA)--4704379 2550055.00 -42.75 1459906.49 Fourteen Lakh Fifty Nine Thousand Nine Hundred and Six
4.00 ESHANI TRADERS(GSTN-NA)--4699323 2550055.00 -37.99 1581289.11 Fifteen Lakh Eighty One Thousand Two Hundred and Eighty Nine
5.00 M/S SHTRUVIJA SINGH(GSTN-NA)--4699900 2550055.00 -38.83 1559868.64 Fifteen Lakh Fifty Nine Thousand Eight Hundred and Sixty Eight
Lowest Amount Quoted BY: M/S RAM SAVAR(1389779.98)
BOQ Summary Details Tender Title: Special repair of Mahdeiya Bhagwanpur Road in km. 03 to Hanumangarhiya road of km-1 (G 1-8) Tender ID: 2024_CEGKP_967575_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAM SAVAR 1389779.98 L1
2 M/s Reshami Enterprises 1459906.49 L2
3 M/S SHTRUVIJA SINGH 1559868.64 L3
4 ESHANI TRADERS 1581289.11 L4
5 PRADEEP KUMAR NAYAK 1893415.84 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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