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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹12.0 LAccepted-AOC | 1 | Accepted-AOC Bond Prepred | |
| 2 | 2₹12.4 L+₹38,048.35 (3.16%)Rejected-Finance | 2 | Rejected-Finance Highest Quoted Amount | |
| 3 | 2₹12.5 L+₹50,509.60 (4.20%)Rejected-Finance | 2 | Rejected-Finance Highest Quoted Amount | |
| 4 | 4₹12.6 L+₹58,818.76 (4.89%)Rejected-Finance | 4 | Rejected-Finance Highest Quoted Amount | |
| 5 | 5₹12.8 L+₹71,444.50 (5.93%)Rejected-Finance N A | 5 | Rejected-Finance Highest Quoted Amount |
Tender Value
₹16.7 L
EMD Value
₹1.7 L
Closing Date
3 Apr 2025, 12:00 pmClosed
Excutive Engineer C.D. P.W.D. Kasia Kushinagar
Office of C.D. P.W.D. Kasia Kushinagar
Reconstruction work of Madanpur Sukaroli link road from main canal
2025_CEGKP_1012266_10
582/15 LEKHA Date-25.02.2025
Open Tender
Civil Works
Fixed-rate
60 days
KUSHINAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹1.7 L
Kasia
17 May 2025
6 Mar 2025
3 Apr 2025
6 Mar 2025
3 Apr 2025
6 Mar 2025
10 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Rajesh Nigam Created Date/Time: 07-Apr-2025 05:44 PM Tender Title: Reconstruction work of Madanpur Sukaroli link road from main canal Tender ID: 2025_CEGKP_1012266_10
Tender Inviting Authority: Executive Engineer Construction Division, P.W.D Kushinagar
Contract No: 582/15 Lekha Dated- 25.02.2025
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) BID ID -5097488 1661500.00 -23.24 1275367.40 Tweleve Lakh Seventy Five Thousand Three Hundred and Sixty Seven
2.00 M/S SANJAY KUMAR MADHESHIYA THEKEDAR (GSTN-09AKTPM8712G1ZM) BID ID -5098395 1661500.00 -20.39 1322720.15 Thirteen Lakh Twenty Two Thousand Seven Hundred and Twenty
3.00 M/S STAR ENTERPRISES (GSTN-09BHUPA9587Q1ZZ) BID ID -5099561 1661500.00 -15.60 1402306.00 Fourteen Lakh Two Thousand Three Hundred and Six
4.00 M/S VINOD KUMAR GUPTA (GSTN-09AIGPG2162H1ZF) BID ID -5099639 1661500.00 -17.50 1370737.50 Thirteen Lakh Seventy Thousand Seven Hundred and Thirty Seven
5.00 M/S Sheo Narain Shahi (GSTN-09AURPS8287J2ZC) BID ID -5099724 1661500.00 -18.51 1353956.35 Thirteen Lakh Fifty Three Thousand Nine Hundred and Fifty Six
6.00 Sony infra (GSTN-NA) BID ID -5098614 1661500.00 -25.25 1241971.25 Tweleve Lakh Fourty One Thousand Nine Hundred and Seventy One
7.00 M/S AARATI TRADERS (GSTN-NA) BID ID -5098093 1661500.00 -24.50 1254432.50 Tweleve Lakh Fifty Four Thousand Four Hundred and Thirty Two
8.00 M/S TRANSPORT CONSTRUCTION (GSTN-NA) BID ID -5098401 1661500.00 -16.16 1393001.60 Thirteen Lakh Ninty Three Thousand One
9.00 M/S ARATI CONTRACTOR (GSTN-NA) BID ID -5098623 1661500.00 -15.27 1407788.95 Fourteen Lakh Seven Thousand Seven Hundred and Eighty Eight
10.00 UP CONSTRUCTION (GSTN-NA) BID ID -5098951 1661500.00 -27.54 1203922.90 Tweleve Lakh Three Thousand Nine Hundred and Twenty Two
11.00 MS BAJRANG ENTERPRISES (GSTN-NA) BID ID -5099410 1661500.00 -24.00 1262741.66 Tweleve Lakh Sixty Two Thousand Seven Hundred and Fourty One
12.00 M/S KRISHNA ENTERPRISES (GSTN-NA) BID ID -5061877 1661500.00 -18.77 1349636.45 Thirteen Lakh Fourty Nine Thousand Six Hundred and Thirty Six
Lowest Amount Quoted BY: UP CONSTRUCTION(1203922.90)
BOQ Summary Details Tender Title: Reconstruction work of Madanpur Sukaroli link road from main canal Tender ID: 2025_CEGKP_1012266_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UP CONSTRUCTION (BID ID -5098951) 1203922.90 L1
2 Sony infra (BID ID -5098614) 1241971.25 L2
3 M/S AARATI TRADERS (BID ID -5098093) 1254432.50 L3
4 MS BAJRANG ENTERPRISES (BID ID -5099410) 1262741.66 L4
5 NAND KISHOR PATHAK (BID ID -5097488) 1275367.40 L5
6 M/S SANJAY KUMAR MADHESHIYA THEKEDAR (BID ID -5098395) 1322720.15 L6
7 M/S KRISHNA ENTERPRISES (BID ID -5061877) 1349636.45 L7
8 M/S Sheo Narain Shahi (BID ID -5099724) 1353956.35 L8
9 M/S VINOD KUMAR GUPTA (BID ID -5099639) 1370737.50 L9
10 M/S TRANSPORT CONSTRUCTION (BID ID -5098401) 1393001.60 L10
11 M/S STAR ENTERPRISES (BID ID -5099561) 1402306.00 L11
12 M/S ARATI CONTRACTOR (BID ID -5098623) 1407788.95 L12
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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