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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹18.0 LAccepted-AOC | 1 | Accepted-AOC Bond Prepared | |
| 2 | 2₹18.1 L+₹3,832.79 (0.21%)Rejected-Finance | 2 | Rejected-Finance Highest Quoted Amount |
Tender Value
₹21.3 L
EMD Value
₹2.1 L
Closing Date
16 Jan 2024, 12:00 pmClosed
Excutive Engineer C.D. P.W.D. Kasia Kushinagar
Office of C.D. P.W.D. Kasia Kushinagar
Piprahiya Badi Link Road
2024_CEGKP_879533_4
30/15 LEKHA Date- 09.01.2024
Open Tender
Civil Works
Fixed-rate
60 days
KUSHINAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹2.1 L
Kasia
3 Feb 2025
11 Jan 2024
16 Jan 2024
11 Jan 2024
16 Jan 2024
11 Jan 2024
12 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: Surendra Singh Created Date/Time: 20-Jan-2024 01:14 PM Tender Title: Piprahiya Badi Link Road Tender ID: 2024_CEGKP_879533_4
Tender Inviting Authority: Executive Engineer Construction Division, P.W.D Kushinagar
Contract No: 30/15 Lekha Dated- 09.01.2024
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 UDAY PRATAP CONSTRUCTION(GSTN-09FRHPS5012P1Z3) 2129325.00 -15.10 1807796.93 Eighteen Lakh Seven Thousand Seven Hundred and Ninty Six
2.00 ramjee rao(GSTN-NA) 2129325.00 -15.28 1803964.14 Eighteen Lakh Three Thousand Nine Hundred and Sixty Four
Lowest Amount Quoted BY: ramjee rao(1803964.14)
BOQ Summary Details Tender Title: Piprahiya Badi Link Road Tender ID: 2024_CEGKP_879533_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ramjee rao 1803964.14 L1
2 M/S UDAY PRATAP CONSTRUCTION 1807796.93 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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