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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹16.7 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹16.9 L+₹19,804.29 (1.18%)Rejected-Finance BIRIYAPUR PIPRAITH TIWARI MAHARAJGANJ UTTAR PRADESH | MAHARAJGANJ | UTTAR PRADESH | 2 | Rejected-Finance L2 | |
| 3 | 3₹17.5 L+₹72,409.41 (4.33%)Rejected-Finance LUCKNOW | UTTAR PRADESH | 226020 | 3 | Rejected-Finance L3 | |
| 4 | 4₹18.8 L+₹2.0 L (12.2%)Rejected-Finance 10 15 | AYODHYA | UTTAR PRADESH | 224001 | 4 | Rejected-Finance L4 |
Tender Value
₹19.5 L
EMD Value
₹1.9 L
Closing Date
17 Jan 2025, 12:00 pmClosed
EE PD PWD MRJ
EE PD PWD MRJ
Special Repair of NH-730 to Amarutiya Shahari Bhag Link Road (VR) in financial year 2024-25 (Lot No. 03/3)
2025_CEGKP_990650_3
1877/04 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
₹1.9 L
EE PD PWD MRJ
24 Feb 2025
7 Jan 2025
17 Jan 2025
7 Jan 2025
17 Jan 2025
7 Jan 2025
7 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Dhrampal Singh Created Date/Time: 24-Jan-2025 06:49 PM Tender Title: Special Repair of NH-730 to Amarutiya Shahari Bhag Link Road (VR) in financial year 2024-25 (Lot No. 03/3) Tender ID: 2025_CEGKP_990650_3
Tender Inviting Authority: Executive Engineer, Provincial Division, PWD, Maharajganj
Name of Work: Spacial Repair of NH-730 to Amarutiya Shahari Bhag Link Road (VR) in financial year 2024-25 (Lot No. 03/3)
Contract No: 1877 /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 PANKAJ ENTERPRISES (GSTN-09BHLPK5589BIZZ) BID ID -4841073 2062946.00 -18.86 1673874.38 Sixteen Lakh Seventy Three Thousand Eight Hundred and Seventy Four
2.00 M/S SIDDHARTH CONSTRUCTION (GSTN-09AVKPP1488J1ZW) BID ID -4848528 2062946.00 -15.35 1746283.79 Seventeen Lakh Fourty Six Thousand Two Hundred and Eighty Three
3.00 ADALATI PRASAD (GSTN-09ATLPA9233D2ZR) BID ID -4850958 2062946.00 -17.90 1693678.67 Sixteen Lakh Ninty Three Thousand Six Hundred and Seventy Eight
4.00 M/S AARADHYA CONSTRUCTION (GSTN-NA) BID ID -4846156 2062946.00 -8.99 1877487.15 Eighteen Lakh Seventy Seven Thousand Four Hundred and Eighty Seven
Lowest Amount Quoted BY: M/S PANKAJ ENTERPRISES(1673874.38)
BOQ Summary Details Tender Title: Special Repair of NH-730 to Amarutiya Shahari Bhag Link Road (VR) in financial year 2024-25 (Lot No. 03/3) Tender ID: 2025_CEGKP_990650_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PANKAJ ENTERPRISES (BID ID -4841073) 1673874.38 L1
2 ADALATI PRASAD (BID ID -4850958) 1693678.67 L2
3 M/S SIDDHARTH CONSTRUCTION (BID ID -4848528) 1746283.79 L3
4 M/S AARADHYA CONSTRUCTION (BID ID -4846156) 1877487.15 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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