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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹15.2 LAccepted-AOC | 1 | Accepted-AOC bond complete | |
| 2 | 2₹15.6 L+₹33,190.41 (2.18%)Rejected-Finance N A | 2 | Rejected-Finance 2 LOWEST | |
| 3 | 3₹16.5 L+₹1.2 L (8.06%)Rejected-Finance | 3 | Rejected-Finance 3 LOWEST | |
| 4 | 4₹16.5 L+₹1.3 L (8.35%)Rejected-Finance | 4 | Rejected-Finance 4 LOWEST | |
| 5 | 5₹16.8 L+₹1.5 L (10.1%)Rejected-Finance | 5 | Rejected-Finance 5 LOWEST |
Tender Value
₹20.3 L
EMD Value
₹2.0 L
Closing Date
30 Apr 2025, 12:30 pmClosed
Office of EE, PD, PWD,KUSHINAGAR
Office of EE, PD, PWD,KUSHINAGAR
Special repair work of Prithvipur Katora special link road
2025_CEGKP_1023224_29
1145/7A DATE 22-03-2025
Open Tender
Civil Works
Fixed-rate
60 days
KUSHINAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹2.0 L
Office of EE, PD, PWD,KUSHINAGAR
5 Jul 2025
24 Apr 2025
30 Apr 2025
24 Apr 2025
30 Apr 2025
24 Apr 2025
29 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: Rajesh Singh Created Date/Time: 05-May-2025 03:47 PM Tender Title: Special repair work of Prithvipur Katora special link road Tender ID: 2025_CEGKP_1023224_29
Tender Inviting Authority: Executive Engineer P.D. P.W.D. Kasia Kushinagar
Name of Work: Special Repair & Construction of CC Road of Prithwipur Kataura Khas Link Road in Distt. Kushinagar in FY 2024-25
Ref No: 1145/7A Dated -22-03-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ASHOK KUMAR SHUKLA CONTRACTOR (GSTN-09BSOPS2509H1ZB) BID ID -5151096 2011540.00 -16.63 1677020.90 Sixteen Lakh Seventy Seven Thousand Twenty
2.00 NAND KISHOR PATHAK (GSTN-09AMUPP5601LIZD) BID ID -5154778 2011540.00 -22.64 1556127.34 Fifteen Lakh Fifty Six Thousand One Hundred and Twenty Seven
3.00 Devendra Nath Mishra (GSTN-09AVYPM9578J1Z6) BID ID -5157048 2011540.00 -24.29 1522936.93 Fifteen Lakh Twenty Two Thousand Nine Hundred and Thirty Six
4.00 M/S RAMESH RAI (GSTN-NA) BID ID -5149643 2011540.00 -18.19 1645640.87 Sixteen Lakh Fourty Five Thousand Six Hundred and Fourty
5.00 SIPAHI LAL (GSTN-NA) BID ID -5149641 2011540.00 -17.97 1650066.26 Sixteen Lakh Fifty Thousand Sixty Six
6.00 M/s Santosh Kumar Contractor (GSTN-NA) BID ID -5157344 2011540.00 -1.00 1991424.60 Ninteen Lakh Ninty One Thousand Four Hundred and Twenty Four
7.00 M/S ARADHYA ENTERPRISES (GSTN-NA) BID ID -5156517 2011540.00 -2.25 1966280.35 Ninteen Lakh Sixty Six Thousand Two Hundred and Eighty
Lowest Amount Quoted BY: Devendra Nath Mishra(1522936.93)
BOQ Summary Details Tender Title: Special repair work of Prithvipur Katora special link road Tender ID: 2025_CEGKP_1023224_29
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Devendra Nath Mishra (BID ID -5157048) 1522936.93 L1
2 NAND KISHOR PATHAK (BID ID -5154778) 1556127.34 L2
3 M/S RAMESH RAI (BID ID -5149643) 1645640.87 L3
4 SIPAHI LAL (BID ID -5149641) 1650066.26 L4
5 ASHOK KUMAR SHUKLA CONTRACTOR (BID ID -5151096) 1677020.90 L5
6 M/S ARADHYA ENTERPRISES (BID ID -5156517) 1966280.35 L6
7 M/s Santosh Kumar Contractor (BID ID -5157344) 1991424.60 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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