Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹24.4 LAccepted-AOC | 1 | Accepted-AOC 1 LOWEST | |
| 2 | 2₹25.0 L+₹59,988.39 (2.46%)Rejected-Finance | 2 | Rejected-Finance 2 LOWEST | |
| 3 | 3₹26.5 L+₹2.1 L (8.78%)Rejected-Finance | 3 | Rejected-Finance 3 LOWEST | |
| 4 | 4₹26.7 L+₹2.3 L (9.42%)Rejected-Finance | 4 | Rejected-Finance 4 LOWEST | |
| 5 | 5₹26.8 L+₹2.4 L (9.67%)Rejected-Finance N A | 5 | Rejected-Finance 5 LOWEST |
Tender Value
₹31.8 L
EMD Value
₹3.2 L
Closing Date
5 Nov 2024, 12:30 pmClosed
Office of EE, PD, PWD,KUSHINAGAR
Office of EE, PD, PWD,KUSHINAGAR
Special Repair work of Kathkuiya to Gangrani (PMGSY) Link Road
2024_CEGKP_967651_1
3456/7A DATE 18-10-2024
Open Tender
Civil Works - Roads
Fixed-rate
60 days
KUSHINAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹3.2 L
Office of EE, PD, PWD,KUSHINAGAR
3 Jan 2025
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: 18-Nov-2024 12:42 PM Tender Title: Special Repair work of Kathkuiya to Gangrani (PMGSY) Link Road Tender ID: 2024_CEGKP_967651_1
Tender Inviting Authority: Executive Engineer ,Provincial Division, PWD Kushinagar, U.P..
Name of Work: Special Repair Kathkuinya to Gangrani Link Road in Distt. Kushinagar in FY 2024-25
Ref No: 3456/7A Date 18-10-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SRI PRAKASH NATH TRIPATHI (GSTN-09ADOPT8341C1Z6) BID ID -4690128 3140753.76 -9.78 2833588.04 Twenty Eight Lakh Thirty Three Thousand Five Hundred and Eighty Eight
2.00 Devendra Nath Mishra (GSTN-09AVYPM9578J1Z6) BID ID -4699552 3140753.76 -15.49 2654251.00 Twenty Six Lakh Fifty Four Thousand Two Hundred and Fifty One
3.00 NAND KISHOR PATHAK (GSTN-09AMUPP5601LIZD) BID ID -4701133 3140753.76 -14.80 2675925.34 Twenty Six Lakh Seventy Five Thousand Nine Hundred and Twenty Five
4.00 PRITHVIPAL SINGH (GSTN-NA) BID ID -4699102 3140753.76 -14.99 2669954.77 Twenty Six Lakh Sixty Nine Thousand Nine Hundred and Fifty Four
5.00 ramjee rao (GSTN-NA) BID ID -4699200 3140753.76 -22.31 2440051.60 Twenty Four Lakh Fourty Thousand Fifty One
6.00 SRI JAI PRAKASH YADAV (GSTN-NA) BID ID -4700961 3140753.76 -20.40 2500039.99 Twenty Five Lakh Thirty Nine
Lowest Amount Quoted BY: ramjee rao(2440051.60)
BOQ Summary Details Tender Title: Special Repair work of Kathkuiya to Gangrani (PMGSY) Link Road Tender ID: 2024_CEGKP_967651_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ramjee rao (BID ID -4699200) 2440051.60 L1
2 SRI JAI PRAKASH YADAV (BID ID -4700961) 2500039.99 L2
3 Devendra Nath Mishra (BID ID -4699552) 2654251.00 L3
4 PRITHVIPAL SINGH (BID ID -4699102) 2669954.77 L4
5 NAND KISHOR PATHAK (BID ID -4701133) 2675925.34 L5
6 SRI PRAKASH NATH TRIPATHI (BID ID -4690128) 2833588.04 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .