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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₹6.1 LAccepted-AOC PARASWAL BAZAR MAHARAJGANJ | MAHARAJGANJ | UTTAR PRADESH | 1 | Accepted-AOC L1 | |
| 2 | 2₹6.6 L+₹51,795.97 (8.56%)Rejected-Finance VILL PATHRA POST BADGO GORAKHPUR | 2 | Rejected-Finance L2 | |
| 3 | 3₹6.7 L+₹61,917.02 (10.2%)Rejected-Finance | 3 | Rejected-Finance L3 | |
| 4 | 4₹6.8 L+₹78,289.31 (12.9%)Rejected-Finance | 4 | Rejected-Finance L4 | |
| 5 | 5₹7.7 L+₹1.7 L (27.9%)Rejected-Finance 383 TURKMANPUR BEHIND RAWAT PATHSHALA JAYNAGAR | GORAKHPUR | GORAKHPUR | UTTAR PRADESH | 5 | Rejected-Finance L5 |
Tender Value
₹9.4 L
EMD Value
₹94,000
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 Amodha Link Road (VR) in financial year 2024-25 (Lot No. 17/49)
2025_CEGKP_990680_17
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
₹94,000
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 05:04 PM Tender Title: Renewal with general maintenance of Amodha Link Road (VR) in financial year 2024-25 (Lot No. 17/49) Tender ID: 2025_CEGKP_990680_17
Tender Inviting Authority: Executive Engineer, Provincial Division, PWD, Maharajganj
Name of Work: Renewal with general maintenance of Amodha Link Road (VR) in financial year 2024-25 (Lot No. 17/49)
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 Ambrish Kumar Mishra (GSTN-09AJDPM7779CIZV) BID ID -4843657 992260.00 -22.00 773962.80 Seven Lakh Seventy Three Thousand Nine Hundred and Sixty Two
2.00 DURGESH KUMAR (GSTN-09CSFPK7196A1ZK) BID ID -4843819 992260.00 -32.76 667195.62 Six Lakh Sixty Seven Thousand One Hundred and Ninty Five
3.00 M/S USHA DEVI THIKEDAR (GSTN-NA) BID ID -4860854 992260.00 -22.00 773962.80 Seven Lakh Seventy Three Thousand Nine Hundred and Sixty Two
4.00 M/S ONKAR NATH DWIVEDI (GSTN-NA) BID ID -4853649 992260.00 -33.78 657074.57 Six Lakh Fifty Seven Thousand Seventy Four
5.00 M/S SHUBHAM ENTERPRISES (GSTN-NA) BID ID -4856417 992260.00 -31.11 683567.91 Six Lakh Eighty Three Thousand Five Hundred and Sixty Seven
6.00 M/S RAJPOOT CONSTRUCTION (GSTN-NA) BID ID -4859706 992260.00 -39.00 605278.60 Six Lakh Five Thousand Two Hundred and Seventy Eight
7.00 M/s Jai Shree Mahakal Construction nCompany (GSTN-NA) BID ID -4853338 992260.00 -21.21 781801.65 Seven Lakh Eighty One Thousand Eight Hundred and One
Lowest Amount Quoted BY: M/S RAJPOOT CONSTRUCTION(605278.60)
BOQ Summary Details Tender Title: Renewal with general maintenance of Amodha Link Road (VR) in financial year 2024-25 (Lot No. 17/49) Tender ID: 2025_CEGKP_990680_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAJPOOT CONSTRUCTION (BID ID -4859706) 605278.60 L1
2 M/S ONKAR NATH DWIVEDI (BID ID -4853649) 657074.57 L2
3 DURGESH KUMAR (BID ID -4843819) 667195.62 L3
4 M/S SHUBHAM ENTERPRISES (BID ID -4856417) 683567.91 L4
5 Ambrish Kumar Mishra (BID ID -4843657) 773962.80 L5
6 M/S USHA DEVI THIKEDAR (BID ID -4860854) 773962.80 L5
7 M/s Jai Shree Mahakal Construction nCompany (BID ID -4853338) 781801.65 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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