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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹11.4 LAccepted-AOC GORAKHPUR UTTAR PRADESH | 1 | Accepted-AOC bond complete | |
| 2 | 2₹11.9 L+₹44,707.68 (3.91%)Rejected-Finance 98 A UP BARODA BANK INFRONT OF AVANTIKA HOTEL MOHADDIPUR GORAKHPUR UTTAR PRADESH 273008 | GORAKHPUR | UTTAR PRADESH | 273008 | 2 | Rejected-Finance 2 lowest | |
| 3 | 3₹2.0 L−₹9.4 L (82.5%)Rejected-Finance | 3 | Rejected-Finance 3lowest | |
| 4 | 4₹12.0 L+₹57,440.88 (5.02%)Rejected-Finance | 4 | Rejected-Finance 4 lowest | |
| 5 | 5₹12.0 L+₹58,431.24 (5.11%)Rejected-Finance | 5 | Rejected-Finance 5 lowest |
Tender Value
₹14.3 L
EMD Value
₹1.4 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 Semra Hardo Patti link road
2024_CEGKP_982975_24
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
₹1.4 L
Office of EE, PD, PWD,KUSHINAGAR
4 Mar 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 03:20 PM Tender Title: Special repair work of Semra Hardo Patti link road Tender ID: 2024_CEGKP_982975_24
Tender Inviting Authority: Executive Engineer P.D. P.W.D. Kasia Kushinagar
Name of Work: वित्तीय वर्ष 2024-25 में विशेष मरम्मत योजनान्तर्गत सेमरा हरदोपट्टी सम्पर्क मार्ग का विशेष मरम्मत का कार्य ।
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 ASHOK KUMAR SHUKLA CONTRACTOR (GSTN-09BSOPS2509H1ZB) BID ID -4877295 1414800.00 -15.16 1200316.32 Tweleve Lakh Three Hundred and Sixteen
2.00 D.L.ENTERPRISES (GSTN-09AECPY0763J1Z2) BID ID -4878229 1414800.00 -15.10 1201165.20 Tweleve Lakh One Thousand One Hundred and Sixty Five
3.00 M/S ARADHYA ENTERPRISES (GSTN-NA) BID ID -4880527 1414800.00 -15.03 1202155.56 Tweleve Lakh Two Thousand One Hundred and Fifty Five
4.00 M/S RAMESH RAI (GSTN-NA) BID ID -4880370 1414800.00 -12.13 1243184.76 Tweleve Lakh Fourty Three Thousand One Hundred and Eighty Four
5.00 AMIT KUMAR SINGH (GSTN-NA) BID ID -4881537 1414800.00 -16.00 1188432.00 Eleven Lakh Eighty Eight Thousand Four Hundred and Thirty Two
6.00 m/s om traders (GSTN-NA) BID ID -4868981 1414800.00 -19.16 1143724.32 Eleven Lakh Fourty Three Thousand Seven Hundred and Twenty Four
Lowest Amount Quoted BY: m/s om traders(1143724.32)
BOQ Summary Details Tender Title: Special repair work of Semra Hardo Patti link road Tender ID: 2024_CEGKP_982975_24
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 m/s om traders (BID ID -4868981) 1143724.32 L1
2 AMIT KUMAR SINGH (BID ID -4881537) 1188432.00 L2
3 ASHOK KUMAR SHUKLA CONTRACTOR (BID ID -4877295) 1200316.32 L3
4 D.L.ENTERPRISES (BID ID -4878229) 1201165.20 L4
5 M/S ARADHYA ENTERPRISES (BID ID -4880527) 1202155.56 L5
6 M/S RAMESH RAI (BID ID -4880370) 1243184.76 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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