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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₹20.9 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹21.8 L+₹95,947.84 (4.60%)Rejected-Finance | 2 | Rejected-Finance L2 | |
| 3 | 3₹22.1 L+₹1.2 L (5.93%)Rejected-Finance SAXENA NAGAR NAGAR PALIKA PARISHAD MAHARAJGANJ JANPAD MAHARAJGANJ | MAHARAJGANJ | MAHARAJGANJ | UTTAR PRADESH | 3 | Rejected-Finance L3 | |
| 4 | 4₹24.2 L+₹3.3 L (15.9%)Rejected-Finance GRAM BELBHARIYA KARMAHI JANPAD MAHARAJGANJ | BELBHARIYA KARMAHI | MAHARAJGANJ | UTTAR PRADESH | 4 | Rejected-Finance L4 | |
| 5 | 5₹24.7 L+₹3.8 L (18.4%)Rejected-Finance 0 0 BELTAR BELTAR MIRZAPUR UTTAR PRADESH 231001 | MIRZAPUR | UTTAR PRADESH | 231001 | 5 | Rejected-Finance L5 |
Tender Value
₹26.4 L
EMD Value
₹2.6 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 CSNTN Road to Km 22 to Baurahwa Baba Sthan to Baluwa Link Road (VR) in financial year 2024-25 (Lot No. 26/32) (5 Year Maintenance)
2024_CEGKP_968895_26
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
₹2.6 L
EE PD PWD MRJ
27 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 05:25 PM Tender Title: Special Repair of CSNTN Road to Km 22 to Baurahwa Baba Sthan to Baluwa Link Road (VR) in financial year 2024-25 (Lot No. 26/32) (5 Year Maintenance) Tender ID: 2024_CEGKP_968895_26
Tender Inviting Authority: Executive Engineer, Provincial Division, PWD, Maharajganj
Name of Work: Spacial Repair of CSNTN Road to Km 22 to Baurahwa Baba Sthan to Baluwa Link Road (VR) in financial year 2024-25 (Lot No. 26/32) (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 -4695875 2781096.75 -24.95 2087213.11 Twenty Lakh Eighty Seven Thousand Two Hundred and Thirteen
2.00 M/S SURENDRA KUMAR JAISWAL (GSTN-09ABNPJ6805G1ZG) BID ID -4702082 2781096.75 -20.50 2210971.92 Twenty Two Lakh Ten Thousand Nine Hundred and Seventy One
3.00 AGRAWAL TRADING COMPANY (GSTN-09AAJFA3888R1ZG) BID ID -4707286 2781096.75 -11.11 2472116.90 Twenty Four Lakh Seventy Two Thousand One Hundred and Sixteen
4.00 ANKUR INFRASTRUCTURE (GSTN-NA) BID ID -4705751 2781096.75 -21.50 2183160.95 Twenty One Lakh Eighty Three Thousand One Hundred and Sixty
5.00 Akhilesh Pandey (GSTN-NA) BID ID -4701735 2781096.75 -12.99 2419832.28 Twenty Four Lakh Ninteen Thousand Eight Hundred and Thirty Two
Lowest Amount Quoted BY: SHASHANK NAYAK TRADERS(2087213.11)
BOQ Summary Details Tender Title: Special Repair of CSNTN Road to Km 22 to Baurahwa Baba Sthan to Baluwa Link Road (VR) in financial year 2024-25 (Lot No. 26/32) (5 Year Maintenance) Tender ID: 2024_CEGKP_968895_26
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHASHANK NAYAK TRADERS (BID ID -4695875) 2087213.11 L1
2 ANKUR INFRASTRUCTURE (BID ID -4705751) 2183160.95 L2
3 M/S SURENDRA KUMAR JAISWAL (BID ID -4702082) 2210971.92 L3
4 Akhilesh Pandey (BID ID -4701735) 2419832.28 L4
5 AGRAWAL TRADING COMPANY (BID ID -4707286) 2472116.90 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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