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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₹22.4 LAccepted-AOC 00 VILL KHEMPIPARA POST SWAREJI THANA KOTWALI MAHARAJGANJ MAHARAJGANJ UTTAR PRADESH 273303 | MAHARAJGANJ | UTTAR PRADESH | 273303 | 1 | Accepted-AOC L1 | |
| 2 | 2₹23.5 L+₹1.2 L (5.14%)Rejected-Finance | 2 | Rejected-Finance L2 | |
| 3 | 3₹23.7 L+₹1.3 L (6.02%)Rejected-Finance | 3 | Rejected-Finance L3 | |
| 4 | 4₹23.9 L+₹1.5 L (6.68%)Rejected-Finance 383 TURKMANPUR BEHIND RAWAT PATHSHALA JAYNAGAR | GORAKHPUR | GORAKHPUR | UTTAR PRADESH | 4 | Rejected-Finance L4 | |
| 5 | 5₹24.7 L+₹2.3 L (10.4%)Rejected-Finance WARD NO 01 NEHRU NAGAR PIPRADEURA SADAR MAHARAJGANJ UTTAR PRADESH | MAHARAJGANJ | MAHARAJGANJ | UTTAR PRADESH | 5 | Rejected-Finance L5 |
Tender Value
₹29.1 L
EMD Value
₹2.9 L
Closing Date
8 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 PD PWD MRJ
EE PD PWD MRJ
Special Repair of Nichlaul Bahuar to Girahiya Link Road (VR) in financial year 2024-25 (Lot No. 27/32) (5 Year Maintenance)
2024_CEGKP_968895_27
1470/04 Lekha/2024-25 Date 18-10-2024
Open Tender
Civil Works
Fixed-rate
60 days
Maharajganj
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹2.9 L
EE PD PWD MRJ
26 Dec 2024
28 Oct 2024
8 Nov 2024
28 Oct 2024
8 Nov 2024
28 Oct 2024
28 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: Dhrampal Singh Created Date/Time: 12-Nov-2024 05:28 PM Tender Title: Special Repair of Nichlaul Bahuar to Girahiya Link Road (VR) in financial year 2024-25 (Lot No. 27/32) (5 Year Maintenance) Tender ID: 2024_CEGKP_968895_27
Tender Inviting Authority: Executive Engineer, Provincial Division, PWD, Maharajganj
Name of Work: Spacial Repair of Nichlaul Bahuar to Girahiya Link Road (VR) in financial year 2024-25 (Lot No. 27/32) (5 Year Maintenance)
Contract No: 1470 /4 Lekha /2024-25 Dated 18-10-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Lal Bahadur Gupta (GSTN-09AGTPG9739P1Z5) BID ID -4698324 3063082.50 -5.00 2909928.38 Twenty Nine Lakh Nine Thousand Nine Hundred and Twenty Eight
2.00 Ambrish Kumar Mishra (GSTN-09AJDPM7779CIZV) BID ID -4699882 3063082.50 -22.02 2388591.73 Twenty Three Lakh Eighty Eight Thousand Five Hundred and Ninty One
3.00 AGRAWAL TRADING COMPANY (GSTN-09AAJFA3888R1ZG) BID ID -4707297 3063082.50 -10.10 2753711.17 Twenty Seven Lakh Fifty Three Thousand Seven Hundred and Eleven
4.00 M/S SHIVENDRA SINGH SRINET (GSTN-NA) BID ID -4705919 3063082.50 -23.14 2354285.21 Twenty Three Lakh Fifty Four Thousand Two Hundred and Eighty Five
5.00 M/S BHAGVANT TRADING COMPANY (GSTN-NA) BID ID -4697844 3063082.50 -19.30 2471907.58 Twenty Four Lakh Seventy One Thousand Nine Hundred and Seven
6.00 ANKUR INFRASTRUCTURE (GSTN-NA) BID ID -4705775 3063082.50 -22.50 2373888.94 Twenty Three Lakh Seventy Three Thousand Eight Hundred and Eighty Eight
7.00 M/S KRISHNA KANT TRIPATHI (GSTN-NA) BID ID -4706977 3063082.50 -26.90 2239113.31 Twenty Two Lakh Thirty Nine Thousand One Hundred and Thirteen
Lowest Amount Quoted BY: M/S KRISHNA KANT TRIPATHI(2239113.31)
BOQ Summary Details Tender Title: Special Repair of Nichlaul Bahuar to Girahiya Link Road (VR) in financial year 2024-25 (Lot No. 27/32) (5 Year Maintenance) Tender ID: 2024_CEGKP_968895_27
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KRISHNA KANT TRIPATHI (BID ID -4706977) 2239113.31 L1
2 M/S SHIVENDRA SINGH SRINET (BID ID -4705919) 2354285.21 L2
3 ANKUR INFRASTRUCTURE (BID ID -4705775) 2373888.94 L3
4 Ambrish Kumar Mishra (BID ID -4699882) 2388591.73 L4
5 M/S BHAGVANT TRADING COMPANY (BID ID -4697844) 2471907.58 L5
6 AGRAWAL TRADING COMPANY (BID ID -4707297) 2753711.17 L6
7 Lal Bahadur Gupta (BID ID -4698324) 2909928.38 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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