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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹7.6 LAccepted-AOC | ₹7.6 L | 1 | Accepted-AOC Bond Prepared |
| 2 | 2₹7.8 L+₹16,692.76 (2.20%)Rejected-Finance INDIAN BANK PIPORICH KUSHINAGAR | ₹7.8 L+₹16,692.76 (2.20%) | 2 | Rejected-Finance Highest Quoted Amount |
| 3 | 3₹7.8 L+₹21,713.14 (2.86%)Rejected-Finance | ₹7.8 L+₹21,713.14 (2.86%) | 3 | Rejected-Finance Highest Quoted Amount |
| 4 | 4₹7.9 L+₹34,915.81 (4.60%)Rejected-Finance | ₹7.9 L+₹34,915.81 (4.60%) | 4 | Rejected-Finance Highest Quoted Amount |
| 5 | 5₹7.9 L+₹35,658.64 (4.70%)Rejected-Finance | ₹7.9 L+₹35,658.64 (4.70%) | 5 | Rejected-Finance Highest Quoted Amount |
Tender Value
₹9.3 L
EMD Value
₹93,000
Closing Date
31 Jan 2024, 12:00 pmClosed
Excutive Engineer C.D. P.W.D. Kasia Kushinagar
Office of C.D. P.W.D. Kasia Kushinagar
Ghoda Deur link road
2024_CEGKP_884748_22
78/15 LEKHA Date- 16-01-2024
Open Tender
Civil Works
Fixed-rate
60 days
KUSHINAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹93,000
Kasia
28 Feb 2024
24 Jan 2024
31 Jan 2024
24 Jan 2024
31 Jan 2024
24 Jan 2024
29 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: Surendra Singh Created Date/Time: 05-Feb-2024 01:55 PM Tender Title: Ghoda Deur link road Tender ID: 2024_CEGKP_884748_22
Tender Inviting Authority: Executive Engineer Construction Division, P.W.D Kushinagar
Contract No:-78/15Lekha Dated-16.01.2024
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 CHHATRA SHAKTI ASSOCIATES (GSTN-09BRVPS8097Q1Z0) BID ID -4133423 929700.00 -18.34 759234.86 Seven Lakh Fifty Nine Thousand Two Hundred and Thirty Four
2.00 BALKRISHNA TRIPATHI(GSTN-NA)--4134127 929700.00 -16.54 775927.62 Seven Lakh Seventy Five Thousand Nine Hundred and Twenty Seven
3.00 JAI MAHAKAL CONSTRUCTION AND SUPPLIER(GSTN-NA)--4136029 929700.00 -14.10 798612.30 Seven Lakh Ninty Eight Thousand Six Hundred and Tweleve
4.00 M/S SRI SRI LAXMI JWELERS(GSTN-NA)--4133079 929700.00 -16.00 780948.00 Seven Lakh Eighty Thousand Nine Hundred and Fourty Eight
5.00 DEEN DAYAL TRIPATHI(GSTN-NA)--4125373 929700.00 -14.58 794150.67 Seven Lakh Ninty Four Thousand One Hundred and Fifty
6.00 M/S SABITA SINGH(GSTN-NA)--4125783 929700.00 -14.50 794893.50 Seven Lakh Ninty Four Thousand Eight Hundred and Ninty Three
7.00 VIDYAVATI ENTERPRISES(GSTN-NA)--4126616 929700.00 -12.01 818043.03 Eight Lakh Eighteen Thousand Fourty Three
8.00 maa ashtabhuji construction(GSTN-NA)--4128491 929700.00 -10.67 830501.94 Eight Lakh Thirty Thousand Five Hundred and One
Lowest Amount Quoted BY: M/S CHHATRA SHAKTI ASSOCIATES(759234.86)
BOQ Summary Details Tender Title: Ghoda Deur link road Tender ID: 2024_CEGKP_884748_22
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S CHHATRA SHAKTI ASSOCIATES 759234.86 L1
2 BALKRISHNA TRIPATHI 775927.62 L2
3 M/S SRI SRI LAXMI JWELERS 780948.00 L3
4 DEEN DAYAL TRIPATHI 794150.67 L4
5 M/S SABITA SINGH 794893.50 L5
6 JAI MAHAKAL CONSTRUCTION AND SUPPLIER 798612.30 L6
7 VIDYAVATI ENTERPRISES 818043.03 L7
8 maa ashtabhuji construction 830501.94 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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