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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₹4.4 LAccepted-AOC | 1 | Accepted-AOC 1 lowest | |
| 2 | 2₹4.4 L+₹8,877.19 (2.04%)Rejected-Finance | 2 | Rejected-Finance 2 LOWEST | |
| 3 | 3₹4.6 L+₹27,230.09 (6.25%)Rejected-Finance | 3 | Rejected-Finance 3 LOWEST | |
| 4 | 4₹4.7 L+₹32,077.14 (7.36%)Rejected-Finance | 4 | Rejected-Finance 4 LOWEST | |
| 5 | 5₹4.7 L+₹32,676.75 (7.50%)Rejected-Finance | 5 | Rejected-Finance 5 LOWEST |
Tender Value
₹5.5 L
EMD Value
₹55,000
Closing Date
5 Nov 2024, 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
Renewal Work OF Narkatiya to Kurmauta Link Road
2024_CEGKP_967640_2
3429/7A DATE 16-10-2024
Open Tender
Civil Works - Roads
Fixed-rate
60 days
KUSHINAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹55,000
Office of EE, PD, PWD,KUSHINAGAR
2 Dec 2024
24 Oct 2024
5 Nov 2024
24 Oct 2024
5 Nov 2024
24 Oct 2024
28 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: Rajesh Singh Created Date/Time: 09-Nov-2024 01:16 PM Tender Title: Renewal Work OF Narkatiya to Kurmauta Link Road Tender ID: 2024_CEGKP_967640_2
Tender Inviting Authority: Executive Engineer P.D. P.W.D. Kasia Kushinagar
Name of Work: Renewal of Narkatiya se kurmauta Link road in Financial Year 2023- 2024
Contract No: 3429/7A DATE 16-10-2024
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 BAJRANJ BALI ENTERPRISES (GSTN-09EGSPS2592K1ZB) BID ID -4700876 544612.50 -2.00 533720.79 Five Lakh Thirty Three Thousand Seven Hundred and Twenty
2.00 ROYAL ENTERPRISES(GSTN-NA)--4699438 544612.50 -11.85 480075.92 Four Lakh Eighty Thousand Seventy Five
3.00 KANAK CONSTRUCTION(GSTN-NA)--4700987 544612.50 -13.20 472723.65 Four Lakh Seventy Two Thousand Seven Hundred and Twenty Three
4.00 NOVA CONSTRUCTION(GSTN-NA)--4698321 544612.50 -18.37 444567.73 Four Lakh Fourty Four Thousand Five Hundred and Sixty Seven
5.00 SEEMA SINGH(GSTN-NA)--4699672 544612.50 -15.00 462920.63 Four Lakh Sixty Two Thousand Nine Hundred and Twenty
6.00 SATYAM FEED CENTER(GSTN-NA)--4697032 544612.50 -13.30 472179.04 Four Lakh Seventy Two Thousand One Hundred and Seventy Nine
7.00 ABHAY KUMAR MISHRA(GSTN-NA)--4700638 544612.50 -20.00 435690.54 Four Lakh Thirty Five Thousand Six Hundred and Ninty
8.00 M/s RAJSHREE ENTERPRISES AND BRICKS(GSTN-NA)--4700942 544612.50 -14.11 467767.68 Four Lakh Sixty Seven Thousand Seven Hundred and Sixty Seven
9.00 M/S PRATAP TRADERS(GSTN-NA)--4697872 544612.50 -12.55 476263.63 Four Lakh Seventy Six Thousand Two Hundred and Sixty Three
10.00 AYODHYA YADAV(GSTN-NA)--4701165 544612.50 -12.10 478714.39 Four Lakh Seventy Eight Thousand Seven Hundred and Fourteen
11.00 M/S TRANSPORT CONSTRUCTION(GSTN-NA)--4699453 544612.50 -14.00 468367.29 Four Lakh Sixty Eight Thousand Three Hundred and Sixty Seven
12.00 SUNIL KUMAR GUPTA(GSTN-NA)--4699342 544612.50 -5.54 514441.51 Five Lakh Fourteen Thousand Four Hundred and Fourty One
Lowest Amount Quoted BY: ABHAY KUMAR MISHRA(435690.54)
BOQ Summary Details Tender Title: Renewal Work OF Narkatiya to Kurmauta Link Road Tender ID: 2024_CEGKP_967640_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ABHAY KUMAR MISHRA 435690.54 L1
2 NOVA CONSTRUCTION 444567.73 L2
3 SEEMA SINGH 462920.63 L3
4 M/s RAJSHREE ENTERPRISES AND BRICKS 467767.68 L4
5 M/S TRANSPORT CONSTRUCTION 468367.29 L5
6 SATYAM FEED CENTER 472179.04 L6
7 KANAK CONSTRUCTION 472723.65 L7
8 M/S PRATAP TRADERS 476263.63 L8
9 AYODHYA YADAV 478714.39 L9
10 ROYAL ENTERPRISES 480075.92 L10
11 SUNIL KUMAR GUPTA 514441.51 L11
12 M/S BAJRANJ BALI ENTERPRISES 533720.79 L12
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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