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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.3 L+₹73,138.38 (20.5%)Rejected-Finance WARD NO 10 INDIRA NAGAR NAGAR PALIKA PARISHAD MAHARAJGANJ JANPAD MAHARAJGANJ UTTAR PRADESH | MAHARAJGANJ | MAHARAJGANJ | UTTAR PRADESH | L2 | Rejected-Finance L2 |
Tender Value
₹5.2 L
EMD Value
₹52,000
Closing Date
28 Feb 2023, 12:00 pmClosed
EE PD PWD Maharajganj
EE PD PWD Maharajganj
Special Repair of PMGSY se Paraskhad Jhugwa link road VR in financial year 2022-23 Group No1 of 4
2023_CEGKP_775472_1
209/04 Lekha/2022-23 Date 03-02-2023
Open Tender
Civil Works
Fixed-rate
90 days
Maharajganj
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹52,000
EE PD PWD Maharajganj
1 May 2023
16 Feb 2023
28 Feb 2023
16 Feb 2023
28 Feb 2023
16 Feb 2023
16 Feb 2023
eProcurement System Government of Uttar Pradesh Created By: Ganga Sagar Created Date/Time: 04-Mar-2023 06:03 PM Tender Title: Special Repair of PMGSY se Paraskhad Jhugwa link road VR in financial year 2022-23 Group No1 of 4 Tender ID: 2023_CEGKP_775472_1
Tender Inviting Authority: Executive Engineer, Provincial Division, PWD, Maharajganj
Name of Work: Special Repair of PMGSY se Paraskhad Jhugwa link road (VR) in financial year 2022-23 (Group No.-1/4)
Contract No: 209 /04 Lekha Dated 03-02-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MADHURI DEVI(GSTN-09CKYPD9119B1ZV) 547853.00 -21.65 429242.83 Four Lakh Twenty Nine Thousand Two Hundred and Fourty Two
2.00 M/S SHRADHA CONSTRUCTION COMPANY(GSTN-NA) 547853.00 -35.00 356104.45 Three Lakh Fifty Six Thousand One Hundred and Four
Lowest Amount Quoted BY: M/S SHRADHA CONSTRUCTION COMPANY(356104.45)
BOQ Summary Details Tender Title: Special Repair of PMGSY se Paraskhad Jhugwa link road VR in financial year 2022-23 Group No1 of 4 Tender ID: 2023_CEGKP_775472_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHRADHA CONSTRUCTION COMPANY 356104.45 L1
2 MADHURI DEVI 429242.83 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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