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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₹9.5 LAccepted-AOC PURAIMANPUR RAWAT PAKHARALA YADAV TOLA NIVAR NAML TELI ROAD GORAKHPUR | GORAKHPUR | GORAKHPUR | UTTAR PRADESH | 1 | Accepted-AOC L1 | |
| 2 | 2₹9.6 L+₹15,243.98 (1.61%)Rejected-Finance | 2 | Rejected-Finance L2 | |
| 3 | 3₹9.9 L+₹42,656.40 (4.49%)Rejected-Finance SAXENA NAGAR NAGAR PALIKA PARISHAD MAHARAJGANJ JANPAD MAHARAJGANJ | MAHARAJGANJ | MAHARAJGANJ | UTTAR PRADESH | 3 | Rejected-Finance L3 | |
| 4 | 4₹10.5 L+₹97,882.40 (10.3%)Rejected-Finance MU0 TURKMANPUR JANPAD GORAKHPUR | GORAKHPUR | GORAKHPUR | UTTAR PRADESH | 4 | Rejected-Finance L4 | |
| 5 | 5₹10.6 L+₹1.1 L (11.1%)Rejected-Finance SAKRENA NAGAR NAGAR PALIKA PARISHAD MAHARAJGANJ JANPAD MAHARAJGANJ | MAHARAJGANJ | MAHARAJGANJ | UTTAR PRADESH | 5 | Rejected-Finance L5 |
Tender Value
₹12.8 L
EMD Value
₹1.3 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 Maharajganj me Jila Karagar Link Road (VR) in financial year 2024-25 (Lot No. 24/32) (5 Year Maintenance)
2024_CEGKP_968895_24
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
₹856
₹1.3 L
EE PD PWD MRJ
11 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 05:17 PM Tender Title: Special Repair of Maharajganj me Jila Karagar Link Road (VR) in financial year 2024-25 (Lot No. 24/32) (5 Year Maintenance) Tender ID: 2024_CEGKP_968895_24
Tender Inviting Authority: Executive Engineer, Provincial Division, PWD, Maharajganj
Name of Work: Spacial Repair of Maharajganj me Jila Karagar Link Road (VR) in financial year 2024-25 (Lot No. 24/32) (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 SHASHANK NAYAK TRADERS (GSTN-09BASPM5015Q1ZW) BID ID -4691763 1337191.25 -27.85 964783.49 Nine Lakh Sixty Four Thousand Seven Hundred and Eighty Three
2.00 M/S SURENDRA KUMAR JAISWAL (GSTN-09ABNPJ6805G1ZG) BID ID -4702073 1337191.25 -25.80 992195.91 Nine Lakh Ninty Two Thousand One Hundred and Ninty Five
3.00 MADHURI DEVI (GSTN-09CKYPD9119B1ZV) BID ID -4704174 1337191.25 -15.65 1127920.82 Eleven Lakh Twenty Seven Thousand Nine Hundred and Twenty
4.00 MS ANYA ENTERPRISES (GSTN-NA) BID ID -4706580 1337191.25 -28.99 949539.51 Nine Lakh Fourty Nine Thousand Five Hundred and Thirty Nine
5.00 M/S A.B ENTERPRISES (GSTN-NA) BID ID -4705179 1337191.25 -15.58 1128856.85 Eleven Lakh Twenty Eight Thousand Eight Hundred and Fifty Six
6.00 S.K. CONTRACTOR-PROP.//DEVENDRA NATH DIWEDI (GSTN-NA) BID ID -4700611 1337191.25 -21.10 1055043.90 Ten Lakh Fifty Five Thousand Fourty Three
7.00 M/S KUMAR BUILDERS (GSTN-NA) BID ID -4698659 1337191.25 -21.67 1047421.91 Ten Lakh Fourty Seven Thousand Four Hundred and Twenty One
Lowest Amount Quoted BY: MS ANYA ENTERPRISES(949539.51)
BOQ Summary Details Tender Title: Special Repair of Maharajganj me Jila Karagar Link Road (VR) in financial year 2024-25 (Lot No. 24/32) (5 Year Maintenance) Tender ID: 2024_CEGKP_968895_24
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS ANYA ENTERPRISES (BID ID -4706580) 949539.51 L1
2 SHASHANK NAYAK TRADERS (BID ID -4691763) 964783.49 L2
3 M/S SURENDRA KUMAR JAISWAL (BID ID -4702073) 992195.91 L3
4 M/S KUMAR BUILDERS (BID ID -4698659) 1047421.91 L4
5 S.K. CONTRACTOR-PROP.//DEVENDRA NATH DIWEDI (BID ID -4700611) 1055043.90 L5
6 MADHURI DEVI (BID ID -4704174) 1127920.82 L6
7 M/S A.B ENTERPRISES (BID ID -4705179) 1128856.85 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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