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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹23.9 LAccepted-AOC | 1 | Accepted-AOC Bond Prepred | |
| 2 | 2₹24.0 L+₹6,599.29 (0.28%)Accepted-AOC | 2 | Accepted-AOC Rejected | |
| 3 | 3₹24.2 L+₹30,865.28 (1.29%)Accepted-AOC | 3 | Accepted-AOC Rejected | |
| 4 | 4₹25.1 L+₹1.2 L (4.87%)Accepted-AOC | 4 | Accepted-AOC Rejected | |
| 5 | 5₹25.2 L+₹1.3 L (5.46%)Accepted-AOC N A | 5 | Accepted-AOC Rejected |
Tender Value
₹29.4 L
EMD Value
₹2.9 L
Closing Date
31 Jan 2024, 12:00 pmClosed
Excutive Engineer C.D. P.W.D. Kasia Kushinagar
Office of C.D. P.W.D. Kasia Kushinagar
Primary Health Center Pokhrihwa se Balua Mundera Lala via Hata Pipraich road tak link road.
2024_CEGKP_884748_21
78/15 LEKHA Date- 16-01-2024
Open Tender
Civil Works
Fixed-rate
60 days
KUSHINAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹2.9 L
Kasia
12 Mar 2024
24 Jan 2024
31 Jan 2024
24 Jan 2024
31 Jan 2024
24 Jan 2024
29 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: Surendra Singh Created Date/Time: 05-Feb-2024 02:30 PM Tender Title: Primary Health Center Pokhrihwa se Balua Mundera Lala via Hata Pipraich road tak link road. Tender ID: 2024_CEGKP_884748_21
Tender Inviting Authority: Executive Engineer Construction Division, P.W.D Kushinagar
Contract No:-78/15Lekha Dated-16.01.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NAND KISHOR PATHAK (GSTN-09AMUPP5601LIZD) BID ID -4133231 2939550.00 -14.11 2524747.16 Twenty Five Lakh Twenty Four Thousand Seven Hundred and Fourty Seven
2.00 M/S CHHATRA SHAKTI ASSOCIATES (GSTN-09BRVPS8097Q1Z0) BID ID -4133806 2939550.00 -18.34 2400568.81 Twenty Four Lakh Five Hundred and Sixty Eight
3.00 M/S UDAY PRATAP CONSTRUCTION (GSTN-09FRHPS5012P1Z3) BID ID -4134074 2939550.00 -17.51 2424834.80 Twenty Four Lakh Twenty Four Thousand Eight Hundred and Thirty Four
4.00 M/S SAPAN KUMAR SRIVASTAVA (GSTN-09AVBPS7878J1ZO) BID ID -4136594 2939550.00 -18.56 2393969.52 Twenty Three Lakh Ninty Three Thousand Nine Hundred and Sixty Nine
5.00 SHASHI BHUSAN PANDAY(GSTN-NA)--4133384 2939550.00 -11.49 2601795.71 Twenty Six Lakh One Thousand Seven Hundred and Ninty Five
6.00 JAGRITI INFRAVENTURES (OPC) PRIVATE LIMITED(GSTN-NA)--4129098 2939550.00 -5.11 2789339.00 Twenty Seven Lakh Eighty Nine Thousand Three Hundred and Thirty Nine
7.00 TRIMURTI CONSTRUCTION(GSTN-NA)--4134481 2939550.00 -14.59 2510672.59 Twenty Five Lakh Ten Thousand Six Hundred and Seventy Two
Lowest Amount Quoted BY: M/S SAPAN KUMAR SRIVASTAVA(2393969.52)
BOQ Summary Details Tender Title: Primary Health Center Pokhrihwa se Balua Mundera Lala via Hata Pipraich road tak link road. Tender ID: 2024_CEGKP_884748_21
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SAPAN KUMAR SRIVASTAVA 2393969.52 L1
2 M/S CHHATRA SHAKTI ASSOCIATES 2400568.81 L2
3 M/S UDAY PRATAP CONSTRUCTION 2424834.80 L3
4 TRIMURTI CONSTRUCTION 2510672.59 L4
5 NAND KISHOR PATHAK 2524747.16 L5
6 SHASHI BHUSAN PANDAY 2601795.71 L6
7 JAGRITI INFRAVENTURES (OPC) PRIVATE LIMITED 2789339.00 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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