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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹15.6 LAccepted-AOC | 1 | Accepted-AOC BOND COMPLETE | |
| 2 | 2₹15.6 L+₹1,994.75 (0.13%)Rejected-Finance | 2 | Rejected-Finance 2 lowest | |
| 3 | 3₹15.9 L+₹29,721.84 (1.90%)Rejected-Finance | 3 | Rejected-Finance 3 lowst | |
| 4 | 4₹16.5 L+₹90,761.35 (5.81%)Rejected-Finance MAHUWA BUZURG THANA TURKPPATI DISTRICT KUSHINAGAR UTTAR PRADESH | KUSHINAGAR | KUSHINAGAR | UTTAR PRADESH | 4 | Rejected-Finance 4 lowest | |
| 5 | 5₹16.6 L+₹93,753.48 (6.00%)Rejected-Finance | 5 | Rejected-Finance 5 lowest |
Tender Value
₹20 L
EMD Value
₹2 L
Closing Date
25 Jan 2025, 12:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Office of EE, PD, PWD,KUSHINAGAR
Office of EE, PD, PWD,KUSHINAGAR
Special repair work of Kasya Sapaha Tamkuhi road to Gurwalia Devipur link road
2024_CEGKP_982975_21
3962/7A DATE 05-12-2024
Open Tender
Civil Works - Roads
Fixed-rate
60 days
KUSHINAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹2 L
Office of EE, PD, PWD,KUSHINAGAR
19 Feb 2025
21 Dec 2024
25 Jan 2025
21 Dec 2024
25 Jan 2025
21 Dec 2024
7 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Rajesh Singh Created Date/Time: 29-Jan-2025 02:58 PM Tender Title: Special repair work of Kasya Sapaha Tamkuhi road to Gurwalia Devipur link road Tender ID: 2024_CEGKP_982975_21
Tender Inviting Authority: Executive Engineer P.D. P.W.D. Kasia Kushinagar
Name of Work: Special repair of Kasya Sapaha Tamkuhi road to Gurwalia Devipur link road in Distt. Kushinagar in FY 2024-25
Ref No: 3962 /7A Dated 05-12-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Devendra Nath Mishra (GSTN-09AVYPM9578J1Z6) BID ID -4877993 1994755.00 -14.59 1703720.25 Seventeen Lakh Three Thousand Seven Hundred and Twenty
2.00 M/S JANATA ENTERPRISES (GSTN-09BVSPR3091J1ZQ) BID ID -4880643 1994755.00 -16.18 1672003.64 Sixteen Lakh Seventy Two Thousand Three
3.00 RAJENDRA KUMAR JAISWAL (GSTN-NA) BID ID -4877137 1994755.00 -20.21 1591615.01 Fifteen Lakh Ninty One Thousand Six Hundred and Fifteen
4.00 dhananjay tiwari (GSTN-NA) BID ID -4872210 1994755.00 -16.91 1657441.93 Sixteen Lakh Fifty Seven Thousand Four Hundred and Fourty One
5.00 M/S ARCHANA DEVI (GSTN-NA) BID ID -4880395 1994755.00 -13.17 1732045.77 Seventeen Lakh Thirty Two Thousand Fourty Five
6.00 M/s Attal Briks Field (GSTN-NA) BID ID -4881276 1994755.00 -21.60 1563887.92 Fifteen Lakh Sixty Three Thousand Eight Hundred and Eighty Seven
7.00 AMIT KUMAR SINGH (GSTN-NA) BID ID -4881540 1994755.00 -16.30 1669609.94 Sixteen Lakh Sixty Nine Thousand Six Hundred and Nine
8.00 M/s Bindu Devi (GSTN-NA) BID ID -4881087 1994755.00 -17.15 1652654.52 Sixteen Lakh Fifty Two Thousand Six Hundred and Fifty Four
9.00 SIPAHI LAL (GSTN-NA) BID ID -4873778 1994755.00 -17.00 1655646.65 Sixteen Lakh Fifty Five Thousand Six Hundred and Fourty Six
10.00 M/S KAMESHWAR RAO (GSTN-NA) BID ID -4876829 1994755.00 -21.70 1561893.17 Fifteen Lakh Sixty One Thousand Eight Hundred and Ninty Three
11.00 M/S ARADHYA ENTERPRISES (GSTN-NA) BID ID -4880272 1994755.00 -12.99 1735636.33 Seventeen Lakh Thirty Five Thousand Six Hundred and Thirty Six
Lowest Amount Quoted BY: M/S KAMESHWAR RAO(1561893.17)
BOQ Summary Details Tender Title: Special repair work of Kasya Sapaha Tamkuhi road to Gurwalia Devipur link road Tender ID: 2024_CEGKP_982975_21
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KAMESHWAR RAO (BID ID -4876829) 1561893.17 L1
2 M/s Attal Briks Field (BID ID -4881276) 1563887.92 L2
3 RAJENDRA KUMAR JAISWAL (BID ID -4877137) 1591615.01 L3
4 M/s Bindu Devi (BID ID -4881087) 1652654.52 L4
5 SIPAHI LAL (BID ID -4873778) 1655646.65 L5
6 dhananjay tiwari (BID ID -4872210) 1657441.93 L6
7 AMIT KUMAR SINGH (BID ID -4881540) 1669609.94 L7
8 M/S JANATA ENTERPRISES (BID ID -4880643) 1672003.64 L8
9 Devendra Nath Mishra (BID ID -4877993) 1703720.25 L9
10 M/S ARCHANA DEVI (BID ID -4880395) 1732045.77 L10
11 M/S ARADHYA ENTERPRISES (BID ID -4880272) 1735636.33 L11
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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