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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹18.7 LAccepted-AOC | 1 | Accepted-AOC 1 lowest | |
| 2 | 2₹19.3 L+₹59,658.72 (3.19%)Rejected-Finance | 2 | Rejected-Finance 2 LOWEST | |
| 3 | 3₹19.4 L+₹66,438.12 (3.55%)Rejected-Finance | 3 | Rejected-Finance 3 LOWEST | |
| 4 | 4₹20.4 L+₹1.7 L (9.00%)Rejected-Finance | 4 | Rejected-Finance 4 LOWEST | |
| 5 | 5₹20.4 L+₹1.7 L (9.20%)Rejected-Finance | 5 | Rejected-Finance 1 LOWEST |
Tender Value
₹23 L
EMD Value
₹2.2 L
Closing Date
10 Mar 2025, 12:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Office of EE, PD, PWD,KUSHINAGAR
Office of EE, PD, PWD,KUSHINAGAR
Special repair work in Km-1, 2(150) of Manikaura Khatik Tola link road
2025_CEGKP_1011659_183
676/7A DATE-25-02-2025
Open Tender
Civil Works - Roads
Fixed-rate
60 days
KUSHINAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹2.2 L
Office of EE, PD, PWD,KUSHINAGAR
29 Apr 2025
3 Mar 2025
10 Mar 2025
3 Mar 2025
10 Mar 2025
3 Mar 2025
7 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Rajesh Singh Created Date/Time: 19-Mar-2025 09:29 PM Tender Title: Special repair work in Km-1, 2(150) of Manikaura Khatik Tola link road Tender ID: 2025_CEGKP_1011659_183
Tender Inviting Authority: Executive Engineer P.D. P.W.D. Kasia Kushinagar
Name of Work: Special Repair of Manikaura khatik tola Link Road in Distt. Kushinagar in FY 2024-25
Ref No: 676/7A DATE 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 SRI PRAKASH NATH TRIPATHI (GSTN-09ADOPT8341C1Z6) BID ID -5025004 2259800.00 -9.69 2040825.38 Twenty Lakh Fourty Thousand Eight Hundred and Twenty Five
2.00 PARAMATMA PANDEY CONTRACTOR (GSTN-09AKHPP9362P2Z3) BID ID -5031498 2259800.00 -17.15 1872244.30 Eighteen Lakh Seventy Two Thousand Two Hundred and Fourty Four
3.00 M/S NEERAJ KUMAR SINGH (GSTN-09AUWPS6593C1ZQ) BID ID -5032897 2259800.00 -9.53 2044441.06 Twenty Lakh Fourty Four Thousand Four Hundred and Fourty One
4.00 S. S. TRADERS (GSTN-NA) BID ID -5035148 2259800.00 -.50 2248501.00 Twenty Two Lakh Fourty Eight Thousand Five Hundred and One
5.00 SHAKTI ENTERPRISES (GSTN-NA) BID ID -5034406 2259800.00 -14.51 1931903.02 Ninteen Lakh Thirty One Thousand Nine Hundred and Three
6.00 ramjee rao (GSTN-NA) BID ID -5028992 2259800.00 -14.21 1938682.42 Ninteen Lakh Thirty Eight Thousand Six Hundred and Eighty Two
Lowest Amount Quoted BY: PARAMATMA PANDEY CONTRACTOR(1872244.30)
BOQ Summary Details Tender Title: Special repair work in Km-1, 2(150) of Manikaura Khatik Tola link road Tender ID: 2025_CEGKP_1011659_183
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PARAMATMA PANDEY CONTRACTOR (BID ID -5031498) 1872244.30 L1
2 SHAKTI ENTERPRISES (BID ID -5034406) 1931903.02 L2
3 ramjee rao (BID ID -5028992) 1938682.42 L3
4 SRI PRAKASH NATH TRIPATHI (BID ID -5025004) 2040825.38 L4
5 M/S NEERAJ KUMAR SINGH (BID ID -5032897) 2044441.06 L5
6 S. S. TRADERS (BID ID -5035148) 2248501.00 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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