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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹10.8 LAccepted-AOC | ₹10.8 L | 1 | Accepted-AOC Bond Prepred |
| 2 | 2₹11.5 L+₹67,058.32 (6.18%)Rejected-Finance N A | ₹11.5 L+₹67,058.32 (6.18%) | 2 | Rejected-Finance Highest Quoted Amount |
| 3 | 3₹12.0 L+₹1.2 L (10.8%)Rejected-Finance | ₹12.0 L+₹1.2 L (10.8%) | 3 | Rejected-Finance Highest Quoted Amount |
| 4 | Rejected-Technical | - | - | Rejected-Technical technical not qualify by prahari |
Tender Value
₹13.1 L
EMD Value
₹1.3 L
Closing Date
21 Oct 2023, 12:00 pmClosed
Excutive Engineer C.D. P.W.D. Kasia Kushinagar
Office of C.D. P.W.D. Kasia Kushinagar
Special repair work on the Aktaha link road from Sukhad Canal
2023_CEGKP_851082_21
1509/15 LEKHA Date- 07.10.2023
Open Tender
Civil Works
Fixed-rate
30 days
KUSHINAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹1.3 L
Kasia
29 Sept 2025
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: Surendra Singh Created Date/Time: 26-Oct-2023 01:36 PM Tender Title: Special repair work on the Aktaha link road from Sukhad Canal Tender ID: 2023_CEGKP_851082_21
Tender Inviting Authority: Executive Engineer Construction Division, P.W.D Kushinagar
Contract No: 1509/15 Lekha 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 NAND KISHOR PATHAK(GSTN-09AMUPP5601LIZD) 1306925.00 -11.86 1151936.76 Eleven Lakh Fifty One Thousand Nine Hundred and Thirty Six
2.00 M/S BAJRANJ BALI ENTERPRISES(GSTN-09EGSPS2592K1ZB) 1306925.00 -8.00 1202372.31 Tweleve Lakh Two Thousand Three Hundred and Seventy Two
3.00 DEEN DAYAL TRIPATHI(GSTN-NA) 1306925.00 -16.99 1084878.44 Ten Lakh Eighty Four Thousand Eight Hundred and Seventy Eight
Lowest Amount Quoted BY: DEEN DAYAL TRIPATHI(1084878.44)
BOQ Summary Details Tender Title: Special repair work on the Aktaha link road from Sukhad Canal Tender ID: 2023_CEGKP_851082_21
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEEN DAYAL TRIPATHI 1084878.44 L1
2 NAND KISHOR PATHAK 1151936.76 L2
3 M/S BAJRANJ BALI ENTERPRISES 1202372.31 L3
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