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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹7.6 LAccepted-AOC | 1 | Accepted-AOC 1 LOWEST | |
| 2 | 2₹7.7 L+₹10,833.76 (1.42%)Rejected-Finance | 2 | Rejected-Finance 2 lowest | |
| 3 | 3₹7.8 L+₹15,283.34 (2.01%)Rejected-Finance | 3 | Rejected-Finance 3 lowest | |
| 4 | 4₹7.9 L+₹29,309.19 (3.85%)Rejected-Finance | 4 | Rejected-Finance 4 lowest | |
| 5 | 5₹7.9 L+₹31,050.33 (4.07%)Rejected-Finance | 5 | Rejected-Finance 5 lowest |
Tender Value
₹9.8 L
EMD Value
₹98,000
Closing Date
10 Mar 2025, 12:30 pmClosed
Office of EE, PD, PWD,KUSHINAGAR
Office of EE, PD, PWD,KUSHINAGAR
Construction work of CC road with special repairs in Km. 1 (200) of NH-28 to Dibni via Parsauni link road
2025_CEGKP_1011659_169
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
₹98,000
Office of EE, PD, PWD,KUSHINAGAR
7 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 08:19 PM Tender Title: Construction work of CC road with special repairs in Km. 1 (200) of NH-28 to Dibni via Parsauni link road Tender ID: 2025_CEGKP_1011659_169
Tender Inviting Authority: Executive Engineer P.D. P.W.D. Kasia Kushinagar
Name of Work: Special Repair & Construction of CC Road of NH-28 to Dibni Via Parsauni Link Road Km- 1(200) in Distt. Kushinagar in FY 2024-25
Ref No: 676/7A Dated -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 Gaya Kumar Singh (GSTN-09BHVPS0166E1ZW) BID ID -5022341 967300.00 -19.63 777419.01 Seven Lakh Seventy Seven Thousand Four Hundred and Ninteen
2.00 M/S ABHIMANYU MISHRA (GSTN-09BAAPM1100N1ZY) BID ID -5027754 967300.00 -20.09 772969.43 Seven Lakh Seventy Two Thousand Nine Hundred and Sixty Nine
3.00 ASHOK KUMAR SINGH THEKADAR (GSTN-09AIJPS8578C1ZM) BID ID -5035335 967300.00 -14.00 831878.00 Eight Lakh Thirty One Thousand Eight Hundred and Seventy Eight
4.00 CHHOTELAL CONSTRUCTION (GSTN-NA) BID ID -5034636 967300.00 -17.30 799957.10 Seven Lakh Ninty Nine Thousand Nine Hundred and Fifty Seven
5.00 M/S ARCHANA DEVI (GSTN-NA) BID ID -5029890 967300.00 -21.21 762135.67 Seven Lakh Sixty Two Thousand One Hundred and Thirty Five
6.00 SUNIL KUMAR PANDEY (GSTN-NA) BID ID -5028875 967300.00 -17.11 801794.97 Eight Lakh One Thousand Seven Hundred and Ninty Four
7.00 M/S AMBIKA SINGH (GSTN-NA) BID ID -5030321 967300.00 -16.16 810984.32 Eight Lakh Ten Thousand Nine Hundred and Eighty Four
8.00 ABHAY KUMAR MISHRA (GSTN-NA) BID ID -5028236 967300.00 -18.00 793186.00 Seven Lakh Ninty Three Thousand One Hundred and Eighty Six
9.00 M/S RADHA RAMAN CONSTRUCTION (GSTN-NA) BID ID -5029329 967300.00 -18.18 791444.86 Seven Lakh Ninty One Thousand Four Hundred and Fourty Four
10.00 VIJAY KUMAR GUPTA (GSTN-NA) BID ID -5018901 967300.00 -9.57 874729.39 Eight Lakh Seventy Four Thousand Seven Hundred and Twenty Nine
Lowest Amount Quoted BY: M/S ARCHANA DEVI(762135.67)
BOQ Summary Details Tender Title: Construction work of CC road with special repairs in Km. 1 (200) of NH-28 to Dibni via Parsauni link road Tender ID: 2025_CEGKP_1011659_169
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ARCHANA DEVI (BID ID -5029890) 762135.67 L1
2 M/S ABHIMANYU MISHRA (BID ID -5027754) 772969.43 L2
3 Gaya Kumar Singh (BID ID -5022341) 777419.01 L3
4 M/S RADHA RAMAN CONSTRUCTION (BID ID -5029329) 791444.86 L4
5 ABHAY KUMAR MISHRA (BID ID -5028236) 793186.00 L5
6 CHHOTELAL CONSTRUCTION (BID ID -5034636) 799957.10 L6
7 SUNIL KUMAR PANDEY (BID ID -5028875) 801794.97 L7
8 M/S AMBIKA SINGH (BID ID -5030321) 810984.32 L8
9 ASHOK KUMAR SINGH THEKADAR (BID ID -5035335) 831878.00 L9
10 VIJAY KUMAR GUPTA (BID ID -5018901) 874729.39 L10
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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