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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₹9.3 LAccepted-AOC | 1 | Accepted-AOC Due to lowest rate | |
| 2 | 2₹10.1 L+₹75,508.20 (8.08%)Rejected-Finance SOHGAURA CHAUK BAZAR MAHARAJGANJ UTTAR PRADESH | MAHARAJGANJ | MAHARAJGANJ | UTTAR PRADESH | 2 | Rejected-Finance Due to highest rate | |
| 3 | 2₹10.1 L+₹75,508.20 (8.08%)Rejected-Finance | 2 | Rejected-Finance Due to highest rate | |
| 4 | 3₹10.1 L+₹77,072.40 (8.25%)Rejected-Finance | 3 | Rejected-Finance Due to highest rate | |
| 5 | 4₹10.5 L+₹1.2 L (12.6%)Rejected-Finance | 4 | Rejected-Finance Due to highest rate |
Tender Value
₹14.5 L
EMD Value
₹1.4 L
Closing Date
18 Mar 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 CD PWD maharajganj
EE CD PWD maharajganj
Renewal of Pharenda Maharajganj road to Bairiya tola link road Lot 5 of 6
2025_CEGKP_1013897_5
182/A-11/2024-25 Dt. 13-02-2025
Open Tender
Civil Works - Roads
Percentage
90 days
Maharajganj
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹1.4 L
EE CD PWD maharajganj
3 May 2025
6 Mar 2025
18 Mar 2025
6 Mar 2025
18 Mar 2025
6 Mar 2025
6 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Devendra Mani Created Date/Time: 30-Mar-2025 05:53 PM Tender Title: Renewal of Pharenda Maharajganj road to Bairiya tola link road Lot 5 of 6 Tender ID: 2025_CEGKP_1013897_5
Tender Inviting Authority: Executive Engineer, C.D., P.W.D., Maharajganj
Name of Work: Renewal of Pharenda Maharajganj road to Bairiya tola link road. (G-5/6)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S RAM SAVAR (GSTN-09AUUPS1492C1Z4) BID ID -5033677 1422000.00 -25.51 1059247.80 Ten Lakh Fifty Nine Thousand Two Hundred and Fourty Seven
2.00 M/s VIJENDRA PRATAP SINGH (GSTN-09AVMPS7015G1Z7) BID ID -5036038 1422000.00 -.34 1417165.20 Fourteen Lakh Seventeen Thousand One Hundred and Sixty Five
3.00 M/S RAVINDRA SHUKLA WORK CONTRACTOR (GSTN-NA) BID ID -5034264 1422000.00 -34.30 934254.00 Nine Lakh Thirty Four Thousand Two Hundred and Fifty Four
4.00 M/S NAVAL KISHORE SINGH (GSTN-NA) BID ID -5055378 1422000.00 -25.99 1052422.20 Ten Lakh Fifty Two Thousand Four Hundred and Twenty Two
5.00 M/s SHAMBHAVI DEVELOPERS (GSTN-NA) BID ID -5035771 1422000.00 -12.53 1243823.40 Tweleve Lakh Fourty Three Thousand Eight Hundred and Twenty Three
6.00 M/s SADHU SARAN (GSTN-NA) BID ID -5049123 1422000.00 -28.88 1011326.40 Ten Lakh Eleven Thousand Three Hundred and Twenty Six
7.00 M/S S K TRADERS (GSTN-NA) BID ID -5022041 1422000.00 -28.99 1009762.20 Ten Lakh Nine Thousand Seven Hundred and Sixty Two
8.00 M/S KHURSED AHMAD (GSTN-NA) BID ID -5054416 1422000.00 -28.99 1009762.20 Ten Lakh Nine Thousand Seven Hundred and Sixty Two
Lowest Amount Quoted BY: M/S RAVINDRA SHUKLA WORK CONTRACTOR(934254.00)
BOQ Summary Details Tender Title: Renewal of Pharenda Maharajganj road to Bairiya tola link road Lot 5 of 6 Tender ID: 2025_CEGKP_1013897_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAVINDRA SHUKLA WORK CONTRACTOR (BID ID -5034264) 934254.00 L1
2 M/S S K TRADERS (BID ID -5022041) 1009762.20 L2
3 M/S KHURSED AHMAD (BID ID -5054416) 1009762.20 L2
4 M/s SADHU SARAN (BID ID -5049123) 1011326.40 L3
5 M/S NAVAL KISHORE SINGH (BID ID -5055378) 1052422.20 L4
6 M/S RAM SAVAR (BID ID -5033677) 1059247.80 L5
7 M/s SHAMBHAVI DEVELOPERS (BID ID -5035771) 1243823.40 L6
8 M/s VIJENDRA PRATAP SINGH (BID ID -5036038) 1417165.20 L7
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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