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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹17.3 LAccepted-AOC | 1 | Accepted-AOC BOND COMPLETE | |
| 2 | 2₹17.7 L+₹38,722.60 (2.24%)Rejected-Finance | 2 | Rejected-Finance 2 lowest | |
| 3 | 3₹17.7 L+₹45,556 (2.64%)Rejected-Finance | 3 | Rejected-Finance 3 lowest | |
| 4 | 4₹18.4 L+₹1.1 L (6.22%)Rejected-Finance | 4 | Rejected-Finance 4 lowest | |
| 5 | 5₹18.5 L+₹1.2 L (6.73%)Rejected-Finance | 5 | Rejected-Finance 5 lowest |
Tender Value
₹22.8 L
EMD Value
₹2.3 L
Closing Date
25 Jan 2025, 12:30 pmClosed
Office of EE, PD, PWD,KUSHINAGAR
Office of EE, PD, PWD,KUSHINAGAR
Special repair work of Nauganva Khas Tola link road
2024_CEGKP_982975_2
3962/7A DATE 05-12-2024
Open Tender
Civil Works - Roads
Fixed-rate
60 days
KUSHINAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹2.3 L
Office of EE, PD, PWD,KUSHINAGAR
17 Feb 2025
21 Dec 2024
25 Jan 2025
21 Dec 2024
25 Jan 2025
21 Dec 2024
7 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Rajesh Singh Created Date/Time: 29-Jan-2025 02:07 PM Tender Title: Special repair work of Nauganva Khas Tola link road Tender ID: 2024_CEGKP_982975_2
Tender Inviting Authority: Executive Engineer P.D. P.W.D. Kasia Kushinagar
Name of Work: Special repair of Nauganva Khas Tola link road in Distt. Kushinagar in FY 2024-25
Ref No: 3962 /7A Dated 05-12-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S Sheo Narain Shahi (GSTN-09AURPS8287J2ZC) BID ID -4829577 2277800.00 -2.11 2229738.42 Twenty Two Lakh Twenty Nine Thousand Seven Hundred and Thirty Eight
2.00 SANJAY KUMAR OJHA THEKEDAR (GSTN-09AAHPO8162AAZO) BID ID -4829742 2277800.00 -2.00 2232244.00 Twenty Two Lakh Thirty Two Thousand Two Hundred and Fourty Four
3.00 ASHOK KUMAR SHUKLA CONTRACTOR (GSTN-09BSOPS2509H1ZB) BID ID -4877227 2277800.00 -13.13 1978724.86 Ninteen Lakh Seventy Eight Thousand Seven Hundred and Twenty Four
4.00 NAND KISHOR PATHAK (GSTN-09AMUPP5601LIZD) BID ID -4880953 2277800.00 -16.51 1901735.22 Ninteen Lakh One Thousand Seven Hundred and Thirty Five
5.00 SIPAHI LAL (GSTN-NA) BID ID -4871953 2277800.00 -22.10 1774406.20 Seventeen Lakh Seventy Four Thousand Four Hundred and Six
6.00 ramjee rao (GSTN-NA) BID ID -4880782 2277800.00 -19.38 1836362.36 Eighteen Lakh Thirty Six Thousand Three Hundred and Sixty Two
7.00 M/s Attal Briks Field (GSTN-NA) BID ID -4881227 2277800.00 -24.10 1728850.20 Seventeen Lakh Twenty Eight Thousand Eight Hundred and Fifty
8.00 M/S TRANSPORT CONSTRUCTION (GSTN-NA) BID ID -4829135 2277800.00 -15.11 1933624.42 Ninteen Lakh Thirty Three Thousand Six Hundred and Twenty Four
9.00 FRIENDS CONSTRUCTION COMPANY (GSTN-NA) BID ID -4880678 2277800.00 -11.11 2024736.42 Twenty Lakh Twenty Four Thousand Seven Hundred and Thirty Six
10.00 M/S BAHURIYA ENTERPRISES (GSTN-NA) BID ID -4829700 2277800.00 -18.99 1845245.78 Eighteen Lakh Fourty Five Thousand Two Hundred and Fourty Five
11.00 M/S RAMESH RAI (GSTN-NA) BID ID -4880257 2277800.00 -12.10 2002186.20 Twenty Lakh Two Thousand One Hundred and Eighty Six
12.00 SRI JAI PRAKASH YADAV (GSTN-NA) BID ID -4841938 2277800.00 -22.40 1767572.80 Seventeen Lakh Sixty Seven Thousand Five Hundred and Seventy Two
13.00 M/s Bindu Devi (GSTN-NA) BID ID -4881713 2277800.00 -18.34 1860051.48 Eighteen Lakh Sixty Thousand Fifty One
Lowest Amount Quoted BY: M/s Attal Briks Field(1728850.20)
BOQ Summary Details Tender Title: Special repair work of Nauganva Khas Tola link road Tender ID: 2024_CEGKP_982975_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Attal Briks Field (BID ID -4881227) 1728850.20 L1
2 SRI JAI PRAKASH YADAV (BID ID -4841938) 1767572.80 L2
3 SIPAHI LAL (BID ID -4871953) 1774406.20 L3
4 ramjee rao (BID ID -4880782) 1836362.36 L4
5 M/S BAHURIYA ENTERPRISES (BID ID -4829700) 1845245.78 L5
6 M/s Bindu Devi (BID ID -4881713) 1860051.48 L6
7 NAND KISHOR PATHAK (BID ID -4880953) 1901735.22 L7
8 M/S TRANSPORT CONSTRUCTION (BID ID -4829135) 1933624.42 L8
9 ASHOK KUMAR SHUKLA CONTRACTOR (BID ID -4877227) 1978724.86 L9
10 M/S RAMESH RAI (BID ID -4880257) 2002186.20 L10
11 FRIENDS CONSTRUCTION COMPANY (BID ID -4880678) 2024736.42 L11
12 M/S Sheo Narain Shahi (BID ID -4829577) 2229738.42 L12
13 SANJAY KUMAR OJHA THEKEDAR (BID ID -4829742) 2232244.00 L13
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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