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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹11.5 LAccepted-AOC | 1 | Accepted-AOC 1 lowest | |
| 2 | 2₹11.9 L+₹39,580.98 (3.43%)Rejected-Finance | 2 | Rejected-Finance 2 | |
| 3 | 3₹11.9 L+₹40,776.78 (3.53%)Rejected-Finance | 3 | Rejected-Finance 3 | |
| 4 | 4₹12.0 L+₹41,853 (3.63%)Rejected-Finance | 4 | Rejected-Finance 4 |
Tender Value
₹12.5 L
EMD Value
₹1.3 L
Closing Date
3 Jan 2025, 12:30 pmClosed
Office of EE, PD, PWD,KUSHINAGAR
Office of EE, PD, PWD,KUSHINAGAR
Dumariya link road to Mairwa link road
2024_CEGKP_986189_22
4133/7A DATE 20-12-2024
Open Tender
Civil Works - Roads
Fixed-rate
60 days
KUSHINAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹1.3 L
Office of EE, PD, PWD,KUSHINAGAR
11 Feb 2025
28 Dec 2024
3 Jan 2025
28 Dec 2024
3 Jan 2025
28 Dec 2024
30 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Rajesh Singh Created Date/Time: 09-Jan-2025 04:41 PM Tender Title: Dumariya link road to Mairwa link road Tender ID: 2024_CEGKP_986189_22
Tender Inviting Authority: Executive Engineer P.D. P.W.D. Kasia Kushinagar
Name of Work: Renewal Work of Dumariya link road to Mairwa link road in Distt. Kushinagar in FY 2024-25
Ref No: 4133 /7A Dated 20-12-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANJAY KUMAR OJHA THEKEDAR (GSTN-09AAHPO8162AAZO) BID ID -4828155 1195800.00 -3.51 1153827.42 Eleven Lakh Fifty Three Thousand Eight Hundred and Twenty Seven
2.00 M/S SANJAI RAI (GSTN-NA) BID ID -4830676 1195800.00 -.01 1195680.42 Eleven Lakh Ninty Five Thousand Six Hundred and Eighty
3.00 M/S ARADHYA ENTERPRISES (GSTN-NA) BID ID -4830770 1195800.00 -.20 1193408.40 Eleven Lakh Ninty Three Thousand Four Hundred and Eight
4.00 M/S BAHURIYA ENTERPRISES (GSTN-NA) BID ID -4829654 1195800.00 -.10 1194604.20 Eleven Lakh Ninty Four Thousand Six Hundred and Four
Lowest Amount Quoted BY: SANJAY KUMAR OJHA THEKEDAR(1153827.42)
BOQ Summary Details Tender Title: Dumariya link road to Mairwa link road Tender ID: 2024_CEGKP_986189_22
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJAY KUMAR OJHA THEKEDAR (BID ID -4828155) 1153827.42 L1
2 M/S ARADHYA ENTERPRISES (BID ID -4830770) 1193408.40 L2
3 M/S BAHURIYA ENTERPRISES (BID ID -4829654) 1194604.20 L3
4 M/S SANJAI RAI (BID ID -4830676) 1195680.42 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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