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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.4 LAccepted-AOC | 1 | Accepted-AOC 1 lowest | |
| 2 | 2₹4.8 L+₹37,163.28 (8.40%)Rejected-Finance | 2 | Rejected-Finance 2 lowest | |
| 3 | 3₹4.8 L+₹39,914.12 (9.02%)Rejected-Finance | 3 | Rejected-Finance 3 lowest | |
| 4 | 4₹4.9 L+₹47,195.75 (10.7%)Rejected-Finance | 4 | Rejected-Finance 4 lowest | |
| 5 | 5₹4.9 L+₹48,004.82 (10.9%)Rejected-Finance | 5 | Rejected-Finance 5 lowest |
Tender Value
₹5.5 L
EMD Value
₹55,000
Closing Date
21 Oct 2023, 12:30 pmClosed
Office of EE, PD, PWD,KUSHINAGAR
Office of EE, PD, PWD,KUSHINAGAR
Special Repair of Khadsal Babuiya Pahuch Link Road
2023_CEGKP_849711_13
2795/7A DATE 07-10-2023
Open Tender
Civil Works
Fixed-rate
30 days
KUSHINAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹55,000
Office of EE, PD, PWD,KUSHINAGAR
6 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 04:12 PM Tender Title: Special Repair of Khadsal Babuiya Pahuch Link Road Tender ID: 2023_CEGKP_849711_13
Tender Inviting Authority: Executive Engineer P.D. P.W.D. Kasia Kushinagar
Name of Work: Special Repair of Khadsal Babuiya Pahuch Link Road 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 VINOD KUMAR GUPTA(GSTN-09AIGPG2162H1ZF) 539380.00 -10.60 482205.72 Four Lakh Eighty Two Thousand Two Hundred and Five
2.00 J P & SONS CONSTRUCTION(GSTN-NA) 539380.00 -5.50 509714.10 Five Lakh Nine Thousand Seven Hundred and Fourteen
3.00 M/S PRAGATI ENTERPRISES(GSTN-NA) 539380.00 -18.00 442291.60 Four Lakh Fourty Two Thousand Two Hundred and Ninty One
4.00 M/S SABITA SINGH(GSTN-NA) 539380.00 -9.10 490296.42 Four Lakh Ninty Thousand Two Hundred and Ninty Six
5.00 ASHOK KUMAR GUPTA CONTRACTOR(GSTN-NA) 539380.00 -11.11 479454.88 Four Lakh Seventy Nine Thousand Four Hundred and Fifty Four
6.00 SATYAM FEED CENTER(GSTN-NA) 539380.00 -9.25 489487.35 Four Lakh Eighty Nine Thousand Four Hundred and Eighty Seven
Lowest Amount Quoted BY: M/S PRAGATI ENTERPRISES(442291.60)
BOQ Summary Details Tender Title: Special Repair of Khadsal Babuiya Pahuch Link Road Tender ID: 2023_CEGKP_849711_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PRAGATI ENTERPRISES 442291.60 L1
2 ASHOK KUMAR GUPTA CONTRACTOR 479454.88 L2
3 M/S VINOD KUMAR GUPTA 482205.72 L3
4 SATYAM FEED CENTER 489487.35 L4
5 M/S SABITA SINGH 490296.42 L5
6 J P & SONS CONSTRUCTION 509714.10 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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