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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹18.2 LAccepted-AOC N A | FARIDABAD | HARYANA | 121004 | 1 | Accepted-AOC Bond prepared | |
| 2 | 2₹18.4 L+₹16,488.24 (0.90%)Rejected-Finance | 2 | Rejected-Finance Highest Quoted Amount | |
| 3 | 3₹18.9 L+₹69,257.64 (3.80%)Rejected-Finance | 3 | Rejected-Finance Highest Quoted Amount | |
| 4 | 4₹19.8 L+₹1.5 L (8.43%)Rejected-Finance | 4 | Rejected-Finance Highest Quoted Amount |
Tender Value
₹22 L
EMD Value
₹2.2 L
Closing Date
9 Feb 2024, 12:00 pmClosed
Excutive Engineer C.D. P.W.D. Kasia Kushinagar
Office of C.D. P.W.D. Kasia Kushinagar
Baitalpur Rajwaha link road
2024_CEGKP_888891_2
132/15 LEKHA Date- 01.02.2024
Open Tender
Civil Works
Fixed-rate
60 days
KUSHINAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹2.2 L
Kasia
18 Mar 2024
3 Feb 2024
9 Feb 2024
3 Feb 2024
9 Feb 2024
3 Feb 2024
7 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: Surendra Singh Created Date/Time: 12-Feb-2024 05:11 PM Tender Title: Baitalpur Rajwaha link road Tender ID: 2024_CEGKP_888891_2
Tender Inviting Authority: Executive Engineer Construction Division, P.W.D Kushinagar
Contract No:-132/15Lekha Dated- 01.02.2024
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 PREETI SINGH (GSTN-09ECAPS1453R2ZW) BID ID -4157871 2198725.00 -17.00 1824943.95 Eighteen Lakh Twenty Four Thousand Nine Hundred and Fourty Three
2.00 M/S BAJRANJ BALI ENTERPRISES (GSTN-09EGSPS2592K1ZB) BID ID -4164915 2198725.00 -16.25 1841432.19 Eighteen Lakh Fourty One Thousand Four Hundred and Thirty Two
3.00 ramjee rao(GSTN-NA)--4165521 2198725.00 -13.85 1894201.59 Eighteen Lakh Ninty Four Thousand Two Hundred and One
4.00 SHAILESH KUMAR TIWARI(GSTN-NA)--4166959 2198725.00 -10.00 1978854.70 Ninteen Lakh Seventy Eight Thousand Eight Hundred and Fifty Four
Lowest Amount Quoted BY: M/S PREETI SINGH(1824943.95)
BOQ Summary Details Tender Title: Baitalpur Rajwaha link road Tender ID: 2024_CEGKP_888891_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PREETI SINGH 1824943.95 L1
2 M/S BAJRANJ BALI ENTERPRISES 1841432.19 L2
3 ramjee rao 1894201.59 L3
4 SHAILESH KUMAR TIWARI 1978854.70 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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