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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹18.7 LAccepted-AOC | 1 | Accepted-AOC bond complete | |
| 2 | 2₹19.0 L+₹31,783.02 (1.70%)Rejected-Finance | 2 | Rejected-Finance 2 lowest | |
| 3 | 3₹19.0 L+₹32,033.28 (1.71%)Rejected-Finance | 3 | Rejected-Finance 3 lowest | |
| 4 | 4₹19.3 L+₹60,312.66 (3.22%)Rejected-Finance | 4 | Rejected-Finance 4 lowest | |
| 5 | 5₹20.0 L+₹1.3 L (7.05%)Rejected-Finance | 5 | Rejected-Finance 5 lowest |
Tender Value
₹26.7 L
EMD Value
₹2.7 L
Closing Date
30 Apr 2025, 12:30 pmClosed
Office of EE, PD, PWD,KUSHINAGAR
Office of EE, PD, PWD,KUSHINAGAR
Renewal work of NH 28 Malludih to Vishunpura link road
2025_CEGKP_1023224_6
1145/7A DATE 22-03-2025
Open Tender
Civil Works - Roads
Fixed-rate
60 days
KUSHINAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹2.7 L
Office of EE, PD, PWD,KUSHINAGAR
7 Jul 2025
24 Apr 2025
30 Apr 2025
24 Apr 2025
30 Apr 2025
24 Apr 2025
29 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: Rajesh Singh Created Date/Time: 05-May-2025 01:38 PM Tender Title: Renewal work of NH 28 Malludih to Vishunpura link road Tender ID: 2025_CEGKP_1023224_6
Tender Inviting Authority: Executive Engineer P.D. P.W.D. Kasia Kushinagar
Name of Work: Renewal of NH-28 Malludih to Vishunpura Link Road Km-1, 2, 3(200) in Distt. Kushinagar in FY 2024-25
Ref No: 1145/7A Dated -22-03-2025
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 Devans Construction Company (GSTN-09BRHPP1945G1ZJ) BID ID -5154173 2502600.00 -15.85 2105937.90 Twenty One Lakh Five Thousand Nine Hundred and Thirty Seven
2.00 M/S JANATA ENTERPRISES (GSTN-09BVSPR3091J1ZQ) BID ID -5154524 2502600.00 -13.57 2162999.68 Twenty One Lakh Sixty Two Thousand Nine Hundred and Ninty Nine
3.00 NAND KISHOR PATHAK (GSTN-09AMUPP5601LIZD) BID ID -5154968 2502600.00 -19.96 2003005.96 Twenty Lakh Three Thousand Five
4.00 M/S ABHINAV ENTERPRISES (GSTN-09ACMPY8031D1Z8) BID ID -5155442 2502600.00 -23.99 1902226.26 Ninteen Lakh Two Thousand Two Hundred and Twenty Six
5.00 M/S ARATI CONTRACTOR (GSTN-NA) BID ID -5149479 2502600.00 -25.27 1870192.98 Eighteen Lakh Seventy Thousand One Hundred and Ninty Two
6.00 M/s Attal Briks Field (GSTN-NA) BID ID -5157372 2502600.00 -24.00 1901976.00 Ninteen Lakh One Thousand Nine Hundred and Seventy Six
7.00 M/S ADISHAKTI TRADING CO. (GSTN-NA) BID ID -5156606 2502600.00 -22.86 1930505.64 Ninteen Lakh Thirty Thousand Five Hundred and Five
8.00 Ms AK Enterprises (GSTN-NA) BID ID -5154062 2502600.00 -18.00 2052132.00 Twenty Lakh Fifty Two Thousand One Hundred and Thirty Two
9.00 JAGRITI INFRAVENTURES (OPC) PRIVATE LIMITED (GSTN-NA) BID ID -5153949 2502600.00 -18.18 2047627.32 Twenty Lakh Fourty Seven Thousand Six Hundred and Twenty Seven
10.00 SIPAHI LAL (GSTN-NA) BID ID -5149548 2502600.00 -19.12 2024102.88 Twenty Lakh Twenty Four Thousand One Hundred and Two
11.00 M/s Amit Kumar Singh (GSTN-NA) BID ID -5156701 2502600.00 -20.00 2002082.50 Twenty Lakh Two Thousand Eighty Two
Lowest Amount Quoted BY: M/S ARATI CONTRACTOR(1870192.98)
BOQ Summary Details Tender Title: Renewal work of NH 28 Malludih to Vishunpura link road Tender ID: 2025_CEGKP_1023224_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ARATI CONTRACTOR (BID ID -5149479) 1870192.98 L1
2 M/s Attal Briks Field (BID ID -5157372) 1901976.00 L2
3 M/S ABHINAV ENTERPRISES (BID ID -5155442) 1902226.26 L3
4 M/S ADISHAKTI TRADING CO. (BID ID -5156606) 1930505.64 L4
5 M/s Amit Kumar Singh (BID ID -5156701) 2002082.50 L5
6 NAND KISHOR PATHAK (BID ID -5154968) 2003005.96 L6
7 SIPAHI LAL (BID ID -5149548) 2024102.88 L7
8 JAGRITI INFRAVENTURES (OPC) PRIVATE LIMITED (BID ID -5153949) 2047627.32 L8
9 Ms AK Enterprises (BID ID -5154062) 2052132.00 L9
10 M/s Devans Construction Company (BID ID -5154173) 2105937.90 L10
11 M/S JANATA ENTERPRISES (BID ID -5154524) 2162999.68 L11
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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