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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.3 LAccepted-AOC | 1 | Accepted-AOC Bond Prepared | |
| 2 | 2₹2.6 L+₹3,234.03 (1.27%)Rejected-Finance | 2 | Rejected-Finance Highest Quoted Amount | |
| 3 | 3₹2.6 L+₹6,616.41 (2.60%)Rejected-Finance 00 INDRA NAGAR ORAI ORAI JALAUN UTTAR PRADESH 285001 | JALAUN | UTTAR PRADESH | 285001 | 3 | Rejected-Finance Highest Quoted Amount | |
| 4 | 4₹2.7 L+₹12,876.78 (5.06%)Rejected-Finance | 4 | Rejected-Finance Highest Quoted Amount | |
| 5 | 5₹2.7 L+₹18,484.41 (7.26%)Rejected-Finance | 5 | Rejected-Finance Highest Quoted Amount |
Tender Value
₹3 L
EMD Value
₹30,000
Closing Date
11 Feb 2025, 12:00 pmClosed
Excutive Engineer C.D. P.W.D. Kasia Kushinagar
Office of C.D. P.W.D. Kasia Kushinagar
Laxmiganj Pakdiar Road to Anganwadi Centre link road
2025_CEGKP_1002268_15
173/15 LEKHA Date- 24.01.2025
Open Tender
Civil Works
Item Rate
60 days
KUSHINAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹30,000
Kasia
22 Mar 2025
6 Feb 2025
11 Feb 2025
6 Feb 2025
11 Feb 2025
6 Feb 2025
10 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Rajesh Nigam Created Date/Time: 17-Feb-2025 03:05 PM Tender Title: Laxmiganj Pakdiar Road to Anganwadi Centre link road Tender ID: 2025_CEGKP_1002268_15
Tender Inviting Authority: Executive Engineer Construction Division, P.W.D Kushinagar
Contract No: 173@15 ys[kk Dated- 24-01-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ramjee rao (GSTN-NA) BID ID -4937101 296700.00 -9.88 267386.04 Two Lakh Sixty Seven Thousand Three Hundred and Eighty Six
2.00 M/S MAITREYA CONSTRUCTION COMPANY (GSTN-NA) BID ID -4940683 296700.00 -7.99 272993.67 Two Lakh Seventy Two Thousand Nine Hundred and Ninty Three
3.00 MAA VAISHNO ENTERPRISES (GSTN-NA) BID ID -4923889 296700.00 -11.99 261125.67 Two Lakh Sixty One Thousand One Hundred and Twenty Five
4.00 M/S TRANSPORT CONSTRUCTION (GSTN-NA) BID ID -4935697 296700.00 -13.13 257743.29 Two Lakh Fifty Seven Thousand Seven Hundred and Fourty Three
5.00 M/S VINAY CONSTRUCTION (GSTN-NA) BID ID -4931283 296700.00 -14.22 254509.26 Two Lakh Fifty Four Thousand Five Hundred and Nine
6.00 M/S ADITI CONSTRUCTION (GSTN-NA) BID ID -4937796 296700.00 -4.50 283348.50 Two Lakh Eighty Three Thousand Three Hundred and Fourty Eight
Lowest Amount Quoted BY: M/S VINAY CONSTRUCTION(254509.26)
BOQ Summary Details Tender Title: Laxmiganj Pakdiar Road to Anganwadi Centre link road Tender ID: 2025_CEGKP_1002268_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VINAY CONSTRUCTION (BID ID -4931283) 254509.26 L1
2 M/S TRANSPORT CONSTRUCTION (BID ID -4935697) 257743.29 L2
3 MAA VAISHNO ENTERPRISES (BID ID -4923889) 261125.67 L3
4 ramjee rao (BID ID -4937101) 267386.04 L4
5 M/S MAITREYA CONSTRUCTION COMPANY (BID ID -4940683) 272993.67 L5
6 M/S ADITI CONSTRUCTION (BID ID -4937796) 283348.50 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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