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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₹14.7 LAccepted-AOC VILLAGE AND POST INARPUR DISTRICT GORAKHPUR UTTAR PRADESH | INARPUR | GORAKHPUR | UTTAR PRADESH | 1 | Accepted-AOC Bond Prepared | |
| 2 | 2₹14.7 L+₹4,989.25 (0.34%)Rejected-Finance C D P W D KUSHINAGAR | 2 | Rejected-Finance Highest Quoted Amount | |
| 3 | 3₹14.9 L+₹26,054.96 (1.77%)Rejected-Finance | 3 | Rejected-Finance Highest Quoted Amount | |
| 4 | 4₹15.6 L+₹90,710.09 (6.18%)Rejected-Finance | 4 | Rejected-Finance Highest Quoted Amount | |
| 5 | 5₹16.0 L+₹1.3 L (8.66%)Rejected-Finance | 5 | Rejected-Finance Highest Quoted Amount |
Tender Value
₹18.5 L
EMD Value
₹1.9 L
Closing Date
30 Oct 2024, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Excutive Engineer C.D. P.W.D. Kasia Kushinagar
Office of C.D. P.W.D. Kasia Kushinagar
Ghughli Kotwa km-14 to Harpur link road
2024_CEGKP_967783_1
1170/15 LEKHA Date- 15.10.2024
Open Tender
Civil Works
Fixed-rate
60 days
KUSHINAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹1.9 L
Kasia
26 Nov 2024
23 Oct 2024
30 Oct 2024
23 Oct 2024
30 Oct 2024
23 Oct 2024
26 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: Rajesh Nigam Created Date/Time: 05-Nov-2024 12:54 PM Tender Title: Ghughli Kotwa km-14 to Harpur link road Tender ID: 2024_CEGKP_967783_1
Tender Inviting Authority: Executive Engineer Construction Division, P.W.D Kushinagar
Contract No: 1170/15 Lekha Dated 15.10.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRADEEP KUMAR NAYAK (GSTN-09AAUPN1039J1Z8) BID ID -4685717 1847870.00 -20.52 1468687.08 Fourteen Lakh Sixty Eight Thousand Six Hundred and Eighty Seven
2.00 M/S ABDUL RAUF THEKEDAR(GSTN-NA)--4692154 1847870.00 -19.11 1494742.04 Fourteen Lakh Ninty Four Thousand Seven Hundred and Fourty Two
3.00 M/S RAJESH KUMAR SINGH(GSTN-NA)--4691453 1847870.00 -20.25 1473676.33 Fourteen Lakh Seventy Three Thousand Six Hundred and Seventy Six
4.00 VIKRANT ASSOCIATES(GSTN-NA)--4692710 1847870.00 -13.40 1600255.42 Sixteen Lakh Two Hundred and Fifty Five
5.00 Sony infra(GSTN-NA)--4685548 1847870.00 -15.61 1559397.17 Fifteen Lakh Fifty Nine Thousand Three Hundred and Ninty Seven
6.00 SANJAI KUMAR SINGH(GSTN-NA)--4693302 1847870.00 -13.64 1595820.53 Fifteen Lakh Ninty Five Thousand Eight Hundred and Twenty
Lowest Amount Quoted BY: PRADEEP KUMAR NAYAK(1468687.08)
BOQ Summary Details Tender Title: Ghughli Kotwa km-14 to Harpur link road Tender ID: 2024_CEGKP_967783_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRADEEP KUMAR NAYAK 1468687.08 L1
2 M/S RAJESH KUMAR SINGH 1473676.33 L2
3 M/S ABDUL RAUF THEKEDAR 1494742.04 L3
4 Sony infra 1559397.17 L4
5 SANJAI KUMAR SINGH 1595820.53 L5
6 VIKRANT ASSOCIATES 1600255.42 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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