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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹7.5 LAccepted-AOC | 1 | Accepted-AOC 1 lowest | |
| 2 | 2₹7.8 L+₹20,575.80 (2.73%)Rejected-Finance | 2 | Rejected-Finance 2 lowest | |
| 3 | 3₹8.5 L+₹95,530.50 (12.7%)Rejected-Finance | 3 | Rejected-Finance 3 lowest | |
| 4 | 4₹8.8 L+₹1.3 L (16.6%)Rejected-Finance | 4 | Rejected-Finance 4 lowest | |
| 5 | 5₹8.8 L+₹1.3 L (16.9%)Rejected-Finance | 5 | Rejected-Finance 5 lowest |
Tender Value
₹9.6 L
EMD Value
₹96,000
Closing Date
21 Oct 2023, 12:30 pmClosed
Office of EE, PD, PWD,KUSHINAGAR
Office of EE, PD, PWD,KUSHINAGAR
Special Repair of Gobarhi Dharmpur Jharhi Nala Link Road
2023_CEGKP_849711_22
2795/7A DATE 07-10-2023
Open Tender
Civil Works - Roads
Fixed-rate
30 days
KUSHINAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹96,000
Office of EE, PD, PWD,KUSHINAGAR
4 Nov 2023
16 Oct 2023
21 Oct 2023
16 Oct 2023
21 Oct 2023
16 Oct 2023
18 Oct 2023
eProcurement System Government of Uttar Pradesh Created By: Mritunjay Kumar Created Date/Time: 25-Oct-2023 04:33 PM Tender Title: Special Repair of Gobarhi Dharmpur Jharhi Nala Link Road Tender ID: 2023_CEGKP_849711_22
Tender Inviting Authority: Executive Engineer P.D. P.W.D. Kasia Kushinagar
Name of Work: Special Repair of Gobarhi Dharmpur Jharhi Nala Link Road km-1 in Distt. Kushinagar in FY 2023-24
Ref No: 2795 /7A Dated 07-10-2023
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 PRAGATI ENTERPRISES(GSTN-NA) 979800.00 -20.90 775021.80 Seven Lakh Seventy Five Thousand Twenty One
2.00 SATYAM FEED CENTER(GSTN-NA) 979800.00 -13.25 849976.50 Eight Lakh Fourty Nine Thousand Nine Hundred and Seventy Six
3.00 m/s manjula enterprises(GSTN-NA) 979800.00 -23.00 754446.00 Seven Lakh Fifty Four Thousand Four Hundred and Fourty Six
4.00 bilkish jahan(GSTN-NA) 979800.00 -7.86 902787.72 Nine Lakh Two Thousand Seven Hundred and Eighty Seven
5.00 M/S SABITA SINGH(GSTN-NA) 979800.00 -10.20 879860.40 Eight Lakh Seventy Nine Thousand Eight Hundred and Sixty
6.00 MAA VINDHYAVASINI ENTERPRISES(GSTN-NA) 979800.00 -9.97 882113.94 Eight Lakh Eighty Two Thousand One Hundred and Thirteen
7.00 ASHA ENTERPRISES(GSTN-NA) 979800.00 -5.10 929830.20 Nine Lakh Twenty Nine Thousand Eight Hundred and Thirty
Lowest Amount Quoted BY: m/s manjula enterprises(754446.00)
BOQ Summary Details Tender Title: Special Repair of Gobarhi Dharmpur Jharhi Nala Link Road Tender ID: 2023_CEGKP_849711_22
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 m/s manjula enterprises 754446.00 L1
2 M/S PRAGATI ENTERPRISES 775021.80 L2
3 SATYAM FEED CENTER 849976.50 L3
4 M/S SABITA SINGH 879860.40 L4
5 MAA VINDHYAVASINI ENTERPRISES 882113.94 L5
6 bilkish jahan 902787.72 L6
7 ASHA ENTERPRISES 929830.20 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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