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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₹13.5 LAccepted-AOC VILLAGE AND POST SINDURIYA THANA KOTWALI DISTRICT MAHARAJGANJ UTTAR PRADESH | SINDURIYA | MAHARAJGANJ | UTTAR PRADESH | 1 | Accepted-AOC L1 | |
| 2 | 2₹14.5 L+₹92,600.87 (6.84%)Rejected-Finance SAKRENA NAGAR NAGAR PALIKA PARISHAD MAHARAJGANJ JANPAD MAHARAJGANJ | MAHARAJGANJ | MAHARAJGANJ | UTTAR PRADESH | 2 | Rejected-Finance L2 | |
| 3 | 3₹15.7 L+₹2.2 L (16.2%)Rejected-Finance GRAM BELBHARIYA KARMAHI JANPAD MAHARAJGANJ | BELBHARIYA KARMAHI | MAHARAJGANJ | UTTAR PRADESH | 3 | Rejected-Finance L3 | |
| 4 | 4₹17.2 L+₹3.6 L (26.9%)Rejected-Finance WARD NO 06 SISWAN BAZAR JANPAD MAHARAJGANJ | MAHARAJGANJ | UTTAR PRADESH | 4 | Rejected-Finance L4 |
Tender Value
₹17.4 L
EMD Value
₹1.7 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 Sinduriya me Muralibari tola Link Road (VR) in financial year 2024-25 (Lot No. 12/32) (5 Year Maintenance)
2024_CEGKP_968895_12
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
₹1.7 L
EE PD PWD MRJ
26 Nov 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 04:52 PM Tender Title: Special Repair of Sinduriya me Muralibari tola Link Road (VR) in financial year 2024-25 (Lot No. 12/32) (5 Year Maintenance) Tender ID: 2024_CEGKP_968895_12
Tender Inviting Authority: Executive Engineer, Provincial Division, PWD, Maharajganj
Name of Work: Spacial Repair of Sinduriya me Muralibari tola Link Road (VR) in financial year 2024-25 (Lot No. 12/32) (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 -4698329 1808610.75 -5.00 1718180.21 Seventeen Lakh Eighteen Thousand One Hundred and Eighty
2.00 Akhilesh Pandey (GSTN-NA) BID ID -4701709 1808610.75 -12.99 1573672.21 Fifteen Lakh Seventy Three Thousand Six Hundred and Seventy Two
3.00 M/S A.B ENTERPRISES (GSTN-NA) BID ID -4705158 1808610.75 -25.11 1354468.59 Thirteen Lakh Fifty Four Thousand Four Hundred and Sixty Eight
4.00 S.K. CONTRACTOR-PROP.//DEVENDRA NATH DIWEDI (GSTN-NA) BID ID -4700616 1808610.75 -19.99 1447069.46 Fourteen Lakh Fourty Seven Thousand Sixty Nine
Lowest Amount Quoted BY: M/S A.B ENTERPRISES(1354468.59)
BOQ Summary Details Tender Title: Special Repair of Sinduriya me Muralibari tola Link Road (VR) in financial year 2024-25 (Lot No. 12/32) (5 Year Maintenance) Tender ID: 2024_CEGKP_968895_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S A.B ENTERPRISES (BID ID -4705158) 1354468.59 L1
2 S.K. CONTRACTOR-PROP.//DEVENDRA NATH DIWEDI (BID ID -4700616) 1447069.46 L2
3 Akhilesh Pandey (BID ID -4701709) 1573672.21 L3
4 Lal Bahadur Gupta (BID ID -4698329) 1718180.21 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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