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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹11.4 LAccepted-AOC MAIN ROAD SUBHASH CHOWK KAPTAINGANJ DISTRICT KUSHINAGAR | KUSHI NAGAR | UTTAR PRADESH | 274149 | 1 | Accepted-AOC Bond Prered | |
| 2 | 2₹11.4 L+₹134.44 (0.01%)Rejected-Finance | 2 | Rejected-Finance Highest Quoted Amount | |
| 3 | 3₹12.1 L+₹68,702.73 (6.02%)Rejected-Finance | 3 | Rejected-Finance Highest Quoted Amount |
Tender Value
₹13.5 L
EMD Value
₹1.4 L
Closing Date
13 Feb 2024, 12:00 pmClosed
Excutive Engineer C.D. P.W.D. Kasia Kushinagar
Office of C.D. P.W.D. Kasia Kushinagar
NH 28 to Intermediate College hote huye Avarva link road
2024_CEGKP_891766_2
151/15 LEKHA Date- 05.02.2024
Open Tender
Civil Works
Fixed-rate
60 days
KUSHINAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹1.4 L
Kasia
13 Mar 2024
7 Feb 2024
13 Feb 2024
7 Feb 2024
13 Feb 2024
7 Feb 2024
9 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: Surendra Singh Created Date/Time: 16-Feb-2024 05:31 PM Tender Title: NH 28 to Intermediate College hote huye Avarva link road Tender ID: 2024_CEGKP_891766_2
Tender Inviting Authority: Executive Engineer Construction Division, P.W.D Kushinagar
Contract No:-151/15Lekha Dated-05.02.2024
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 JAI MAA VINDHWASNI TRADERS (GSTN-09AYPPG0905RIZU) BID ID -4181408 1344450.00 -15.10 1141438.05 Eleven Lakh Fourty One Thousand Four Hundred and Thirty Eight
2.00 M/S AARATI TRADERS(GSTN-NA)--4178118 1344450.00 -10.00 1210006.34 Tweleve Lakh Ten Thousand Six
3.00 JAI MAHAKAL CONSTRUCTION AND SUPPLIER(GSTN-NA)--4178860 1344450.00 -15.11 1141303.61 Eleven Lakh Fourty One Thousand Three Hundred and Three
Lowest Amount Quoted BY: JAI MAHAKAL CONSTRUCTION AND SUPPLIER(1141303.61)
BOQ Summary Details Tender Title: NH 28 to Intermediate College hote huye Avarva link road Tender ID: 2024_CEGKP_891766_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI MAHAKAL CONSTRUCTION AND SUPPLIER 1141303.61 L1
2 M/S JAI MAA VINDHWASNI TRADERS 1141438.05 L2
3 M/S AARATI TRADERS 1210006.34 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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