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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹6.6 LAccepted-AOC | 1 | Accepted-AOC 1 lowest | |
| 2 | 2₹6.8 L+₹14,393.70 (2.17%)Rejected-Finance | 2 | Rejected-Finance lowest | |
| 3 | 3₹7.2 L+₹58,614.35 (8.83%)Rejected-Finance | 3 | Rejected-Finance lowest | |
| 4 | 4₹7.2 L+₹59,174.10 (8.92%)Rejected-Finance | 4 | Rejected-Finance lowest | |
| 5 | 5₹7.5 L+₹83,963.25 (12.7%)Rejected-Finance | 5 | Rejected-Finance lowest |
Tender Value
₹7.9 L
EMD Value
₹79,000
Closing Date
21 Oct 2023, 12:30 pmClosed
Office of EE, PD, PWD,KUSHINAGAR
Office of EE, PD, PWD,KUSHINAGAR
Special Repair Sakhopar Gambhiriya Link Road
2023_CEGKP_849711_2
2795/7A DATE 07-10-2023
Open Tender
Civil Works
Fixed-rate
30 days
KUSHINAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹79,000
Office of EE, PD, PWD,KUSHINAGAR
6 Nov 2023
16 Oct 2023
21 Oct 2023
16 Oct 2023
21 Oct 2023
16 Oct 2023
18 Oct 2023
eProcurement System Government of Uttar Pradesh Created By: Mritunjay Kumar Created Date/Time: 25-Oct-2023 03:51 PM Tender Title: Special Repair Sakhopar Gambhiriya Link Road Tender ID: 2023_CEGKP_849711_2
Tender Inviting Authority: Executive Engineer P.D. P.W.D. Kasia Kushinagar
Name of Work: Special Repair Sakhopar Gambhiriya Link Road in Distt. Kushinagar in FY 2023-24
Ref No: 2795 /7A Dated 07-10-2023
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 PRAGATI ENTERPRISES(GSTN-NA) 799650.00 -17.00 663709.50 Six Lakh Sixty Three Thousand Seven Hundred and Nine
2.00 MAA VINDHYAVASINI ENTERPRISES(GSTN-NA) 799650.00 -9.67 722323.85 Seven Lakh Twenty Two Thousand Three Hundred and Twenty Three
3.00 J P & SONS CONSTRUCTION(GSTN-NA) 799650.00 -6.50 747672.75 Seven Lakh Fourty Seven Thousand Six Hundred and Seventy Two
4.00 ASHA ENTERPRISES(GSTN-NA) 799650.00 -5.16 758388.06 Seven Lakh Fifty Eight Thousand Three Hundred and Eighty Eight
5.00 M/S SABITA SINGH(GSTN-NA) 799650.00 -9.60 722883.60 Seven Lakh Twenty Two Thousand Eight Hundred and Eighty Three
6.00 SATYAM FEED CENTER(GSTN-NA) 799650.00 -15.20 678103.20 Six Lakh Seventy Eight Thousand One Hundred and Three
7.00 pramod kumar yadav(GSTN-NA) 799650.00 0.00 799650.00 Seven Lakh Ninty Nine Thousand Six Hundred and Fifty
Lowest Amount Quoted BY: M/S PRAGATI ENTERPRISES(663709.50)
BOQ Summary Details Tender Title: Special Repair Sakhopar Gambhiriya Link Road Tender ID: 2023_CEGKP_849711_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PRAGATI ENTERPRISES 663709.50 L1
2 SATYAM FEED CENTER 678103.20 L2
3 MAA VINDHYAVASINI ENTERPRISES 722323.85 L3
4 M/S SABITA SINGH 722883.60 L4
5 J P & SONS CONSTRUCTION 747672.75 L5
6 ASHA ENTERPRISES 758388.06 L6
7 pramod kumar yadav 799650.00 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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